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Supply Chain Intelligence about:

Empacadora Grupo Granmar S.A. Empagran

Company profile   Ecuador

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Cleaned and organized South American shipments

125 South American shipments available for Empacadora Grupo Granmar S.A. Empagran
Date Data Source Customer Details
2015-12-07 Colombia Imports
OCEANOS SA
XX XXXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XX
2023-02-22 Colombia Imports
OCEANOS S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-02-22 Colombia Imports
OCEANOS S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Empacadora Grupo Granmar S.A. Empagran

 
Address
CALLE JOSE ALAVEDRA TAMA SI. 1 GUAYAQUIL
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575006573767
Shipment Date
2015-12-07
Filing Date
2015-12-07
Consignee
Oceanos SA
Consignee (Original Format)
OCEANOS SA ALBORNOZ VIA A MAMONAL 1 504
NIT ID (Original Format)
890931654
Consignee Class
P
Consignee Province
13
Shipper
Empacadora Grupo Granmar S.A. Empagran
Shipper (Original Format)
EMPACADORA GRUPO GRANMAR S.A. EMPAGRAN KENNEDY NORTE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
CONGYEO15018
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
2309909000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XX
Item Quantity
156000.0
Item Quantity Unit
KG
Gross Weight (kg)
156000.0
Net Weight (kg)
156000.0
Value of Goods, CIF (USD)
$183,552
Value of Goods, FOB (USD)
$177,010
Freight Cost
6480.0
Freight Value
6541.95
Insurance Cost
61.95
Acceptance Date
2015-12-07
Acceptance Number
482015000488985
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
160774
Customs Agent
12
Customs Code
C190
Customs Declaration
48
Customs Value
183552.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
257279628
Document Type
N
Exchange Rate
3149.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-30
Invoice Number
004-004-000000
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
13001.0
Number Packages
6240
Packaging Code
PK
Payment Date
2015-11-26
Payment Form
1
Preprinted Number
482015000488985
Subheadings
1
Tariff Base
578027369
Tariff Exemption
MP1188
User Type
23
Value Added Tax Base
578027369
Verification Number
3