Comercializadora Granamar S.A.S, CR 50 79 SUR 139 BOYACA | 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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21 South American shipments available for Comercializadora Granamar S.A.S

Date Data Source Supplier Details
2017-08-14
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2017-08-14
2017-08-14 Colombia Imports COMERCIALIZADORA GRANAMAR S.A.S DO 03171336 Declaracion(3-3) 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
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575008103597
Shipment Date 2017-08-14
Consignee Comercializadora Granamar S.A.S
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 Changzhou Pro Techt Trade Co., Ltd
Shipper (Original Format) CHANGZHOU PRO-TECHT TRADE CO., LTD 88# FENSUI ROAD, NEW DISTRICT,
Carrier (Original Format) NAVENAL LTDA
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 HLCUSHA1707FGXA7
HS Code 7323100000
Goods Shipped DO 03171336 Declaracion(1-3) DAMOS APLICACIÓN AL DECRETO 925 DEL 09/05/2013. MERCANCÍA QUE
Item Quantity 180096.0
Item Quantity Unit U
Gross Weight (kg) 2755.0
Net Weight (kg) 2611.0
Value of Goods, CIF (USD) $8,553
Value of Goods, FOB (USD) $6,441
Freight Cost 2080.33
Freight Value 2112.52
Insurance Cost 32.19
Total Tax Paid 9439000
Acceptance Date 2017-08-18
Acceptance Number 352017000347251
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 17397
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 8553.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 289626381
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-18
Flag Code 434
Identification Formula 35201700034725
Import Type 1
Incomex Office 99
Invoice Date 2017-07-15
Invoice Number 217PTC52
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 5380.0
Number Packages 226
Packaging Code CT
Payment Date 2017-07-20
Payment Form 2
Payment Value 9439000
Preprinted Number 352017000347251
Subheadings 3
Tariff Base 25616030
Tariff Paid 3842000
Tariff Percentage 15.0
Tariff Subtotal 3842000
Tariff Total 3842000
Total Paid 9439000
User Type 23
Value Added Tax Base 29458030
Value Added Tax Paid 5597000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5597000
Value Added Tax Total 5597000
Verification Number 1


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