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Supply Chain Intelligence about:

Granada S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

143 South American shipments available for Granada S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-06-02 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
2023-06-16 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XX X XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX X
2023-06-16 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XX X XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX X
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Contact information for Granada S.A.S.

 
Dirección
CL 10 40 20 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575013435871
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Granada S.A.S.
Consignee (Original Format)
GRANADA S.A.S. CL 10 40 20
NIT ID (Original Format)
860029840
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Seamless Pipe Co., Ltd.
Shipper (Original Format)
ZHEJIANG SEAMLESS PIPE CO., LTD WORKSHOP 9, NO.916,2ND JINHAI ROAD,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
Item Quantity
25793.0
Item Quantity Unit
KG
Gross Weight (kg)
25848.0
Net Weight (kg)
25793.0
Value of Goods, CIF (USD)
$109,701
Value of Goods, FOB (USD)
$107,216
Freight Cost
2335.0
Freight Value
2485.1
Insurance Cost
150.1
Total Tax Paid
93186000
Acceptance Date
2023-05-29
Acceptance Number
482023000314860
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
982740
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
109700.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
412238906
Document Type
N
Exchange Rate
4470.83
Flag Code
351
Identification Formula
48202300031486.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
22SM-H092ADD
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
55
Packaging Code
YY
Payment Date
2023-04-15
Payment Form
10
Payment Value
93186000
Preprinted Number
482023000314860
Subheadings
1
Tariff Base
490452957
User Type
23
Value Added Tax Base
490452957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93186000
Value Added Tax Total
93186000
Verification Number
3

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