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Gr Shipping Solutions

Company profile   Spain

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Cleaned and organized South American shipments

51 South American shipments available for Gr Shipping Solutions
Date Data Source Customer Details
2025-02-24 Colombia Imports
PERSONA NATURAL
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXX
2025-03-19 Colombia Imports
PERSONA NATURAL
XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX
2025-04-29 Colombia Imports
PERSONA NATURAL
XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX
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Contact information for Gr Shipping Solutions

 
Address
CALLE MOLI 31-37 08950 ESPLUGUES DE BARCELONA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015268182
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
01
Consignee Province
5
Shipper
Gr Shipping Solutions
Shipper (Original Format)
GR SHIPPING SOLUTIONS CALLE MOLI 31-37 08950 ESPLUGUES DE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
248005650
HS Code
9805000000
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14500.0
Net Weight (kg)
14000.0
Value of Goods, CIF (USD)
$7,332
Value of Goods, FOB (USD)
$5,397
Freight Cost
1774.6
Freight Value
1935.17
Insurance Cost
26.99
Total Tax Paid
4485000
Acceptance Date
2025-02-24
Acceptance Number
352025000714658
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
59886
Customs Agent
2
Customs Code
C700
Customs Declaration
35
Customs Value
7332.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
451499195
Document Type
N
Exchange Rate
4077.56
Flag Code
28
Identification Formula
35202500071465.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
PRO2501
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
539
Other Costs
133.58
Packaging Code
PK
Payment Date
2025-01-19
Payment Form
99
Payment Value
4485000
Preprinted Number
352025000714658
Subheadings
1
Tariff Base
29898668
Tariff Paid
4485000
Tariff Percentage
15.0
Tariff Subtotal
4485000
Tariff Total
4485000
Total Paid
4485000
User Type
23
Value Added Tax Base
34383668
Verification Number
3

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