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Granitos & Accesorios Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Granitos & Accesorios Ltda
Fecha fuente de datos Proveedor Detalles
2010-08-10 Colombia Imports
GRANITOS & ACCESORIOS LTDA.
XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXX
2010-08-23 Colombia Imports
GRANITOS & ACCESORIOS LTDA.
XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXXX XXXX XXXXXX XXX XX X XXXX X XX XXX XXXXXX XXXXXX
2010-08-23 Colombia Imports
GRANITOS & ACCESORIOS LTDA.
XXXXXX X XXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXXX XXXX XXXX XXXXXX XXX XXXX XXXX XXXXXX XXX
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Contact information for Granitos & Accesorios Ltda

 
Dirección
CR 52 79 71 CAUCA
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575001365600
Shipment Date
2010-08-10
Filing Date
2010-08-10
Consignee
Granitos & Accesorios Ltda
Consignee (Original Format)
GRANITOS & ACCESORIOS LTDA. CR 52 79 71
NIT ID (Original Format)
900168771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Ila International Trading Co., Ltd.
Shipper (Original Format)
ILA INTERNACIONAL TRADING CO,. LIMITED UNIT 602 6/F BLDG 1 SUGAR ST CAUSE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
EGLV147000114629
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
6910900000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXX
Item Quantity
79.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$380
Freight Cost
297.86
Freight Value
299.38
Insurance Cost
1.52
Total Tax Paid
412000
Acceptance Date
2010-08-10
Acceptance Number
872010000144222
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
430158
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
679.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
4576861
Document Type
N
Exchange Rate
1818.5
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-10
Invoice Number
GA100327
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
65
Packaging Code
PK
Payment Date
2010-04-26
Payment Form
8
Payment Value
412000
Preprinted Number
872010000144222
Subheadings
1
Tariff Base
1235453
Tariff Paid
185000
Tariff Percentage
15.0
Tariff Subtotal
185000
Tariff Total
185000
Total Paid
412000
Value Added Tax Base
1420453
Value Added Tax Paid
227000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
5