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Granuplas S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

264 South American shipments available for Granuplas S A
Fecha fuente de datos Proveedor Detalles
2025-07-19 Colombia Imports
GRANUPLAS S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX
2025-08-25 Colombia Imports
GRANUPLAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXX XXX
2025-09-09 Colombia Imports
GRANUPLAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXXX XXX XXXXX
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Contact information for Granuplas S A

 
Dirección
BRR MEMBRILLAL CL 12 6 216 LT 163 HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

264 shipment records available

Bill of Lading Number
575015807739
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
Granuplas S A
Consignee (Original Format)
GRANUPLAS S.A.S. BRR MEMBRILLAL CL 12 6 216 LT 163
NIT ID (Original Format)
806012349
Consignee Class
02
Consignee Province
13
Shipper
Schweitzer Mauduit Do Brasil S.A.
Shipper (Original Format)
SCHWEITZER-MAUDUIT DO BRASIL IND E COMERCIO DE PAPEL LTDA AV DARCY VARGAS 325 SANTANESIA
Shipper Domestic HQ
Schweitzer Mauduit Do Brasil Industria E Comercio De Pa
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
6591013684
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX
Item Quantity
12740.0
Item Quantity Unit
KG
Gross Weight (kg)
13178.0
Net Weight (kg)
12740.0
Value of Goods, CIF (USD)
$47,065
Value of Goods, FOB (USD)
$43,222
Freight Cost
3437.0
Freight Value
3843.11
Insurance Cost
216.11
Total Tax Paid
35890000
Acceptance Date
2025-07-19
Acceptance Number
482025000765510
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
338896
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
47065.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
13
Document Identifier
458153291
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076551
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
EXP 0300/25
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
20
Other Costs
190.0
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
8
Payment Value
35890000
Preprinted Number
482025000765510
Subheadings
1
Tariff Base
188896421
User Type
23
Value Added Tax Base
188896421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35890000
Value Added Tax Total
35890000
Verification Number
6

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