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Supply Chain Intelligence about:

Gran Andina De Plasticos S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

138 South American shipments available for Gran Andina De Plasticos S.A.S
Fecha fuente de datos Proveedor Detalles
2022-11-11 Colombia Imports
GRAN ANDINA DE PLASTICOS S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX
2022-11-11 Colombia Imports
GRAN ANDINA DE PLASTICOS S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXX XXXXXXXXX
2023-05-12 Colombia Imports
GRAN ANDINA DE PLASTICOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
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Contact information for Gran Andina De Plasticos S.A.S

 
Dirección
CR 65 B 12 35 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
3878616
Shipment Date
2022-11-11
Filing Date
2022-11-11
Consignee
Gran Andina De Plasticos S.A.S
Consignee (Original Format)
GRAN ANDINA DE PLASTICOS S.A.S CR 65 B 12 19
NIT ID (Original Format)
830098031
Consignee Class
02
Consignee Province
11
Shipper
Wan Intertrade Ltd.
Shipper (Original Format)
WAN INTERTRADE LIMITED EDIFICIO COMERCIAL DEL PUERTO DE YI
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHE22090563
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
2927.0
Item Quantity Unit
U
Gross Weight (kg)
163.96
Net Weight (kg)
147.58
Value of Goods, CIF (USD)
$6,450
Value of Goods, FOB (USD)
$5,815
Freight Cost
553.27
Freight Value
635.31
Insurance Cost
22.81
Total Tax Paid
8140000
Acceptance Date
2022-11-11
Acceptance Number
32022001608267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
261300
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6450.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401757663
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001608267E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
WG22315-WG2231
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1136
Other Costs
59.23
Packaging Code
CT
Payment Date
2022-09-28
Payment Form
1
Payment Value
8140000
Preprinted Number
32022001608267
Subheadings
10
Tariff Base
32625139
Tariff Percentage
5.0
Tariff Subtotal
1631000
Tariff Total
1631000
User Type
23
Value Added Tax Base
34256139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6509000
Value Added Tax Total
6509000
Verification Number
2

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