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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
2025-07-21 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
2025-07-21 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
2025-07-21 Colombia Imports
GRAMARCOL SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX 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
575015821681
Shipment Date
2025-07-21
Filing Date
2025-07-21
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
Xiamen Vinstone Co., Ltd.
Shipper (Original Format)
XIAMEN VINSTONE CO., LTD SUIT 703 NO33-2 DONGPING SHAN ROAD
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
TCSH2505471
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
6810190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
122.88
Item Quantity Unit
M2
Gross Weight (kg)
3540.0
Net Weight (kg)
3490.0
Value of Goods, CIF (USD)
$2,815
Value of Goods, FOB (USD)
$2,423
Freight Cost
321.38
Freight Value
392.4
Insurance Cost
12.36
Total Tax Paid
2126000
Acceptance Date
2025-07-11
Acceptance Number
352025001124946
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
750931
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2815.11
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
458277922
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500112494
Import Type
1
Incomex Office
99
Invoice Date
2025-05-17
Invoice Number
25WRCJ019
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
7
Other Costs
58.66
Packaging Code
YY
Payment Date
2025-05-25
Payment Form
1
Payment Value
2126000
Preprinted Number
352025001124946
Subheadings
2
Tariff Base
11188289
User Type
23
Value Added Tax Base
11188289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2126000
Value Added Tax Total
2126000
Verification Number
2

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