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Supply Chain Intelligence about:

Codegran Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

90 South American shipments available for Codegran Ltda
Date Data Source Supplier Details
2011-05-26 Colombia Imports
CODEGRAN LTDA
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXX
2011-05-12 Colombia Imports
CODEGRAN LTDA
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXX
2011-06-13 Colombia Imports
CODEGRAN LTDA
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX
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Contact information for Codegran Ltda

 
Address
CR 7 13 41
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  5. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

90 shipment records available

Filing Date
2011-05-26
Shipment Date
2011-05-26
Consignee
Codegran Ltda
Consignee (Original Format)
CODEGRAN LTDA CR 7 13 41
NIT ID (Original Format)
900229493
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Importadora Y Exportadora Solaron Cia Ltda
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA SOLARON CIA LTDA AV JOAQUIN MANCHENO OE 1-433 LT 5 Y
Carrier (Original Format)
TRANSPORTES MARAGON
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXX
Item Quantity
1602.0
Item Quantity Unit
U
Gross Weight (kg)
608.76
Net Weight (kg)
576.72
Value of Goods, CIF (USD)
$35,620
Value of Goods, FOB (USD)
$35,244
Freight Cost
200.0
Freight Value
376.22
Insurance Cost
176.22
Total Tax Paid
10344000
Acceptance Date
2011-05-25
Acceptance Number
372011000008916
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
157160
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
35620.22
Declaration Type
3
Declarer Verification Number
6
Deposit Code
301
Destination Providence
52
Document Identifier
178006189
Document Type
N
Economic Activity
5190
Exchange Rate
1814.99
Flag Code
239
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-06
Invoice Number
0008456
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
267
Packaging Code
PK
Payment Form
1
Payment Value
10344000
Preprinted Number
372011000008916
Subheadings
1
Tariff Base
64650343
Total Paid
10344000
User Type
23
Value Added Tax Base
64650343
Value Added Tax Paid
10344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10344000
Value Added Tax Total
10344000
Verification Number
7

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