Graneles S.A., CR 7 71 21 TO B OF 408 CUNDINAMARCA | Informe del Comprador — Panjiva
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Graneles S.A.

Perfil de la empresa   Colombia

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Top countries/regions that supply Graneles S.A.
Origin Country/Region
  • United States
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Graneles S.A.
Fecha fuente de datos Proveedor Detalles
2007-09-08 Colombia Imports
GRANELES S.A.
DO. 3468. TORNILLOS, PERNOS, TUERCAS, TIRAFONDOS, ESCARPIAS ROSCADAS,REMACHES, PASADORES, CLAVIJAS, CHAVETAS, ARANDELAS
2007-09-08 Colombia Imports
GRANELES S.A.
DO. 3468. PARTES IDENTIFICABLES COMO DESTINADAS, EXCLUSIVA O PRINCIPALMENTE, A LAS MAQUINAS O APARATOS DE LA PARTIDA 84.
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Contact information for Graneles S.A.

 
Dirección
CR 7 71 21 TO B OF 408 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100001249
Filing Date
2007-09-08
Shipment Date
2007-08-30
Consignee
Graneles S.A.
Consignee (Original Format)
GRANELES S.A. CR 7 71 52 TO B OF 902
NIT ID (Original Format)
800224738
Consignee Class
P
Consignee Province
76
Shipper
Tradecol Inc.
Shipper (Original Format)
TRADECOL, INC 892 S.E 13 STREET DEEERFIELD BEACH
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3909BUN021071-02
HS Code
7318159000
Goods Shipped
DO. 3468. TORNILLOS, PERNOS, TUERCAS, TIRAFONDOS, ESCARPIAS ROSCADAS,REMACHES, PASADORES, CLAVIJAS, CHAVETAS, ARANDELAS
Item Quantity
281.68
Item Quantity Unit
KG
Gross Weight (kg)
312.98
Net Weight (kg)
281.68
Value of Goods, CIF (USD)
$2,253
Value of Goods, FOB (USD)
$1,840
Freight Cost
398.84
Freight Value
413.17
Insurance Cost
14.33
Total Tax Paid
1635438
Acceptance Date
2007-09-07
Acceptance Number
352007100165192
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
170472
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2253.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
110711113
Document Type
N
Economic Activity
6310
Exchange Rate
2173.17
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-19
Invoice Number
3081
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
76109.0
Number Packages
255
Packaging Code
CT
Payment Date
2007-08-08
Payment Form
8
Payment Value
1635438
Preprinted Number
352007100165192
Subheadings
2
Tariff Base
4896521
Tariff Paid
734478
Tariff Percentage
15.0
Tariff Subtotal
734478
Tariff Total
734478
Total Paid
1635438
User ID
22
User Type
26
Value Added Tax Base
5630999
Value Added Tax Paid
900960
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
900960
Value Added Tax Total
900960
Verification Number
2