Comercializadora Granamar S.A.S, CR 50 79 SUR 139, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Granamar S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Comercializadora Granamar S.A.S

Date Data Source Supplier Details
2016-12-14
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2016-12-14
2016-12-14 Colombia Imports COMERCIALIZADORA GRANAMAR S.A.S DO 03162038 DECLARACION(1-4) DAMOS APLICACIÓN AL DECRETO 925 DEL 09/05/2013. MERCANCÍA QUE
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Contact information for Comercializadora Granamar S.A.S

 
Address CR 50 79 SUR 139, BOYACA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575007465418
Shipment Date 2016-12-14
Consignee #<JointCompany:0x0000001ca2ded0>
Consignee (Original Format) COMERCIALIZADORA GRANAMAR S.A.S CR 50 79 SUR 101 BG 139
NIT ID (Original Format) 900750155
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001eb54410>
Shipper (Original Format) CHANGZHOU PRO-TECHT TRADE CO., LTD 1004 NO. PART B, CONSTRUCTION BUILD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BUN20161109
HS Code 7418101000
Goods Shipped DO 03162038 DECLARACION(2-4) DAMOS APLICACIÓN AL DECRETO 925 DEL 09/05/2013. MERCANCÍA QUE
Item Quantity 120.0
Item Quantity Unit KG
Gross Weight (kg) 130.0
Net Weight (kg) 120.0
Value of Goods, CIF (USD) $1,307
Value of Goods, FOB (USD) $1,200
Freight Cost 90.44
Freight Value 106.63
Insurance Cost 9.49
Total Tax Paid 1339000
Acceptance Date 2016-12-07
Acceptance Number 352016000451789
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 11253
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 1306.63
Declaration Type 3
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 5
Document Identifier 277368762
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-16
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number 216PTC77
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 5380.0
Number Packages 238
Other Costs 6.7
Packaging Code PC
Payment Date 2016-11-13
Payment Form 2
Payment Value 1339000
Preprinted Number 352016000451789
Subheadings 4
Tariff Base 4009185
Tariff Paid 601000
Tariff Percentage 15.0
Tariff Subtotal 601000
Tariff Total 601000
Total Paid 1339000
User Type 23
Value Added Tax Base 4610185
Value Added Tax Paid 738000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 738000
Value Added Tax Total 738000
Verification Number 7


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