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Supply Chain Intelligence about:

Ganm S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Ganm S.A.S.
Date Data Source Supplier Details
2019-11-22 Colombia Imports
GANM S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XX XXXXXXXXX XXXXXXXXXXX XX XXXX XX
2019-11-15 Colombia Imports
GANM S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XX XXXXXXXXX XXXXXXXXXXX XX XXXX XX
2019-11-15 Colombia Imports
GANM S.A.S.
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
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Contact information for Ganm S.A.S.

 
Address
CL 10 Y 11 AV DIAGONAL SANTANDER OF 3
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  4. HS 17 - Sugars and sugar confectionery
  5. HS 18 - Cocoa and cocoa preparations

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
15709
Shipment Date
2019-11-22
Filing Date
2019-11-22
Consignee
Ganm S.A.S.
Consignee (Original Format)
GANM S.A.S. CL 10 Y 11 AV DIAGONAL SANTANDER OF 3
NIT ID (Original Format)
900583596
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Comercializadora Netsaya
Shipper (Original Format)
COMERCIALIZADORA NEON INTERNACIONAL S.A. CARRETERA VIA PERACAL EDIF INSECHA
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL SUR
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
SMLU5478356A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XX XXXXXXXXX XXXXXXXXXXX XX XXXX XX
Item Quantity
33000.0
Item Quantity Unit
KG
Gross Weight (kg)
33670.34
Net Weight (kg)
33000.0
Value of Goods, CIF (USD)
$39,240
Value of Goods, FOB (USD)
$37,950
Freight Cost
1100.0
Freight Value
1289.75
Insurance Cost
189.75
Total Tax Paid
25742000
Acceptance Date
2019-11-21
Acceptance Number
892019000002581
Bank Branch ID
824
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
226
Customs Agent
32
Customs Code
C200
Customs Declaration
89
Customs Value
39239.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
914
Destination Providence
54
Document Identifier
333889120
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
89201900000258
Import Type
1
Incomex Office
99
Invoice Date
2019-11-20
Invoice Number
E-060
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
54001.0
Number Packages
1320
Packaging Code
YY
Payment Date
2018-12-03
Payment Form
1
Payment Value
25742000
Preprinted Number
892019000002581
Subheadings
1
Tariff Base
135481908
Total Paid
25742000
User Type
23
Value Added Tax Base
135481908
Value Added Tax Paid
25742000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25742000
Value Added Tax Total
25742000
Verification Number
8

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