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Gremtek Sas

Perfil de la empresa   France

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Cleaned and organized South American shipments

54 South American shipments available for Gremtek Sas
Fecha fuente de datos Clientes Detalles
2025-08-25 Colombia Imports
BUNDY COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
2025-08-25 Colombia Imports
BUNDY COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
2025-09-03 Colombia Imports
INDUSTRIAS FAACA COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
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Contact information for Gremtek Sas

 
Dirección
58 RUE DU FOSSE BLANC 92230 GENNEVI GENNEVILLIERS
 

 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575015845913
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Bundy Colombia S.A.
Consignee (Original Format)
BUNDY COLOMBIA S.A.S. CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Gremtek Sas
Shipper (Original Format)
GREMTEK SAS 58 RUE DU FOSSE BLANC 92230, GENNEV
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
ETLEV250643-19
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
148.5
Item Quantity Unit
KG
Gross Weight (kg)
156.87
Net Weight (kg)
148.5
Value of Goods, CIF (USD)
$3,959
Value of Goods, FOB (USD)
$3,828
Freight Cost
130.04
Freight Value
130.9
Insurance Cost
0.86
Total Tax Paid
3986000
Acceptance Date
2025-08-25
Acceptance Number
482025000841015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354762
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3959.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
459780987
Document Type
N
Exchange Rate
4034.18
Flag Code
276
Identification Formula
48202500084101
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
LGK.009977
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25473.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
5
Payment Value
3986000
Preprinted Number
482025000841015
Subheadings
2
Tariff Base
15972690
Tariff Percentage
5.0
Tariff Subtotal
799000
Tariff Total
799000
User Type
23
Value Added Tax Base
16771690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3187000
Value Added Tax Total
3187000
Verification Number
5

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