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Supply Chain Intelligence about:

Gramarcol Sas

Company profile   Colombia

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Cleaned and organized South American shipments

239 South American shipments available for Gramarcol Sas
Date Data Source Supplier Details
2025-05-07 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X
2025-06-13 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X
2025-06-11 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X
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Contact information for Gramarcol Sas

 
Address
CR 2 C 32 18
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 69 - Ceramic products

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Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575015488528
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Gramarcol Sas
Consignee (Original Format)
GRAMARCOL SAS CR 2 C 32 18
NIT ID (Original Format)
900637528
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Alfa Gestao De Negocios Ltda
Shipper (Original Format)
ALFA GESTAO DE NEGOCIOS LTDA AV OSCAR RANGEL 481 - GALPAO 01 - L
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
S250328480
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
445.5
Item Quantity Unit
M2
Gross Weight (kg)
26500.0
Net Weight (kg)
26076.68
Value of Goods, CIF (USD)
$13,662
Value of Goods, FOB (USD)
$10,352
Freight Cost
2950.0
Freight Value
3310.0
Insurance Cost
60.0
Total Tax Paid
10960000
Acceptance Date
2025-05-07
Acceptance Number
352025000961369
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
673851
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13662.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
454002978
Document Type
N
Exchange Rate
4222.25
Flag Code
344
Identification Formula
35202500096136
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
0025/2025
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
8
Other Costs
300.0
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
1
Payment Value
10960000
Preprinted Number
352025000961369
Subheadings
1
Tariff Base
57685815
User Type
23
Value Added Tax Base
57685815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10960000
Value Added Tax Total
10960000
Verification Number
1

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