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Granplast De Colombia S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Granplast De Colombia S A S
Fecha fuente de datos Proveedor Detalles
2022-05-10 Colombia Imports
GRANPLAST DE COLOMBIA S A S
XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2022-11-04 Colombia Imports
GRANPLAST DE COLOMBIA S A S
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX X
2023-02-27 Colombia Imports
GRANPLAST DE COLOMBIA S A S
XXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXX X XX XXXXXXX
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Contact information for Granplast De Colombia S A S

 
Dirección
CR 69 K 78 31 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575012348702
Shipment Date
2022-05-10
Filing Date
2022-05-10
Consignee
Granplast De Colombia S A S
Consignee (Original Format)
GRANPLAST DE COLOMBIA S A S CR 69 K 78 31
NIT ID (Original Format)
900209640
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Plastiempaques S.A.
Shipper (Original Format)
PLASTIEMPAQUES S.A. KM 1.5 VIA DURAN TAMBO
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0230738-22
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
12047.81
Item Quantity Unit
KG
Gross Weight (kg)
12590.0
Net Weight (kg)
12047.81
Value of Goods, CIF (USD)
$28,705
Value of Goods, FOB (USD)
$27,830
Freight Cost
700.0
Freight Value
875.0
Insurance Cost
175.0
Total Tax Paid
22286000
Acceptance Date
2022-05-10
Acceptance Number
372022000010083
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
30463
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
28705.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
27005
Destination Providence
11
Document Identifier
386951904
Document Type
N
Exchange Rate
4086.08
Flag Code
239
Identification Formula
3.7202200001008E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-28
Invoice Number
001-001-000232
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-05-05
Payment Form
1
Payment Value
22286000
Preprinted Number
372022000010083
Subheadings
1
Tariff Base
117292724
User Type
23
Value Added Tax Base
117292724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22286000
Value Added Tax Total
22286000
Verification Number
1

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