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Supply Chain Intelligence about:

Cerygran Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

480 South American shipments available for Cerygran Ltda
Date Data Source Supplier Details
2014-09-12 Colombia Imports
CERYGRAN LTDA
XXXXXXXXX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXX XX XXXXXXXX XXX
2014-08-11 Colombia Imports
CERYGRAN LTDA
XXXXXXXXX XXXXXXX XXXX XX XXXXX XX XXXXXXX XXXXXX XXXXX XXX XXXX XXXXXXX XXXXX XX XXXXXXXX
2014-08-14 Colombia Imports
CERYGRAN LTDA
XXXXXXXXX XXXXXXX XXXX XX XXXXX XX XXXXXXX XXXXXX XXXXX XXX XXXX XXXXXXX XXXXX XX XXXXXXXX
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Contact information for Cerygran Ltda

 
Address
CR 7 16 59
 
 
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  2. HS 09 - Coffee, tea, mate and spices
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 10 - Cereals
  5. HS 18 - Cocoa and cocoa preparations

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Sample Bill of Lading

480 shipment records available

Bill of Lading Number
575005508411
Shipment Date
2014-09-12
Filing Date
2014-09-12
Consignee
Cerygran Ltda
Consignee (Original Format)
CERYGRAN LTDA CR 7 16 59
NIT ID (Original Format)
900321779
Consignee Class
P
Consignee Province
52
Shipper
Usafish S.A.
Shipper (Original Format)
USAFISH S.A. VIA MANTA - ROCAFUERTE KM 8 1/2 S/N
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
0010708
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1604132000
Goods Shipped
XXXXXXXXX XXXXXXX XXXX XX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXX XX XXXXXXXX XXX
Item Quantity
19237.2
Item Quantity Unit
KG
Gross Weight (kg)
23050.0
Net Weight (kg)
19237.2
Value of Goods, CIF (USD)
$28,824
Value of Goods, FOB (USD)
$28,290
Freight Cost
392.75
Freight Value
534.2
Insurance Cost
141.45
Total Tax Paid
8908000
Acceptance Date
2014-09-12
Acceptance Number
372014000018898
Annual License
2014
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
1109
Customs Agent
31
Customs Code
C100
Customs Declaration
37
Customs Value
28824.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
18001
Destination Providence
52
Document Identifier
233551685
Document Type
R
Exchange Rate
1931.45
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-05
Invoice Number
002-002-000000
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number
21437141
Municipality
52356.0
Number Packages
943
Packaging Code
BX
Payment Date
2014-09-08
Payment Form
1
Payment Value
8908000
Preprinted Number
372014000018898
Subheadings
1
Tariff Base
55672501
Total Paid
8908000
User Type
23
Value Added Tax Base
55672501
Value Added Tax Paid
8908000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8908000
Value Added Tax Total
8908000
Verification Number
1

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