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Gramarcol Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

186 South American shipments available for Gramarcol Sas
Fecha fuente de datos Proveedor Detalles
2023-05-30 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX X
2023-06-09 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX
2023-06-09 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
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Contact information for Gramarcol Sas

 
Dirección
CR 2 C 32 18
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 69 - Ceramic products

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575013446381
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Gramarcol Sas
Consignee (Original Format)
GRAMARCOL SAS CR 2 C 32 18
NIT ID (Original Format)
900637528
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Levantina Natural Stone
Shipper (Original Format)
LEVANTINA THE NATURAL STONE COMPANY AUTOVÍA MADRID-ALICANTE, S/NAPARTAD
Shipper Global HQ
Levantina Natural Stone
Shipper Domestic HQ
Levantina Natural Stone
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
LFBSE2300963
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX X
Item Quantity
719.25
Item Quantity Unit
M2
Gross Weight (kg)
25800.0
Net Weight (kg)
25800.0
Value of Goods, CIF (USD)
$15,268
Value of Goods, FOB (USD)
$11,464
Freight Cost
3754.0
Freight Value
3804.0
Insurance Cost
50.0
Total Tax Paid
12969000
Acceptance Date
2023-05-30
Acceptance Number
352023000230223
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
148371
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15267.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
412121676
Document Type
N
Exchange Rate
4470.83
Flag Code
472
Identification Formula
35202300023022.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
FX00001920
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-05-08
Payment Form
1
Payment Value
12969000
Preprinted Number
352023000230223
Subheadings
1
Tariff Base
68260141
User Type
23
Value Added Tax Base
68260141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12969000
Value Added Tax Total
12969000
Verification Number
7

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