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Grand General

Perfil de la empresa   United States

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Cleaned and organized South American shipments

115 South American shipments available for Grand General
Fecha fuente de datos Clientes Detalles
2020-03-13 Colombia Imports
TSP TRUCK STORE & PARTS SOCIEDAD POR ACCIONES SIMPLIFICADA
X XXX XXXXX XXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXX X
2020-03-13 Colombia Imports
TSP TRUCK STORE & PARTS SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXX XXXX XXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXX XX
2020-03-13 Colombia Imports
TSP TRUCK STORE & PARTS SOCIEDAD POR ACCIONES SIMPLIFICADA
X XXX XXXX XXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grand General

 
Dirección
1965 E VISTA BELLA WAY, RANCHO DOMI CALIFORNIA
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
3410975
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Tsp Truck Store & Parts Sociedad Por Acciones Simplificada
Consignee (Original Format)
TSP TRUCK STORE & PARTS SOCIEDAD POR ACCIONES SIMPLIFICADA CR 42 15 36
NIT ID (Original Format)
900550290
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
15
Shipper
Grand General
Shipper (Original Format)
GRAND GENERAL 1965 E. VISTA BELLA WAY, RANCHO DOM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ROY204616
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XX XXXXX XX XXXXX XXXXXXXXX X
Item Quantity
262.0
Item Quantity Unit
U
Gross Weight (kg)
40.34
Net Weight (kg)
38.32
Value of Goods, CIF (USD)
$783
Value of Goods, FOB (USD)
$722
Freight Cost
43.32
Freight Value
60.84
Insurance Cost
3.25
Total Tax Paid
852000
Acceptance Date
2020-03-12
Acceptance Number
32020000368597
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
284654
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
782.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
340200726
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
32020000368597
Import Type
1
Incomex Office
99
Invoice Date
2020-02-06
Invoice Number
SO-1377569
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
15238.0
Number Packages
7
Other Costs
14.27
Packaging Code
PK
Payment Date
2020-02-28
Payment Form
5
Payment Value
852000
Preprinted Number
32020000368597
Subheadings
10
Tariff Base
2756568
Tariff Paid
276000
Tariff Percentage
10.0
Tariff Subtotal
276000
Tariff Total
276000
Total Paid
852000
User Type
23
Value Added Tax Base
3032568
Value Added Tax Paid
576000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
576000
Value Added Tax Total
576000
Verification Number
9