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Supply Chain Intelligence about:

Granada S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

179 South American shipments available for Granada S.A.S.
Date Data Source Supplier Details
2025-08-28 Colombia Imports
GRANADA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXX X XXXXXXXXXX XXXXXX XXXXX XX XXXXX XXXX
2025-08-28 Colombia Imports
GRANADA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX X
2025-09-12 Colombia Imports
GRANADA S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX X
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Contact information for Granada S.A.S.

 
Address
CL 10 40 20 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575015922120
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Granada S.A.S.
Consignee (Original Format)
GRANADA S.A.S. CL 10 40 20
NIT ID (Original Format)
860029840
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Welmin Co., Ltd.
Shipper (Original Format)
WELMIN CO LTD 5F 85 MIN SHENG E. ROAD. SEC 4
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
1067837317
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XXXXXXX X XXXXXXXXXX XXXXXX XXXXX XX XXXXX XXXX
Item Quantity
6083.06
Item Quantity Unit
KG
Gross Weight (kg)
6377.19
Net Weight (kg)
6083.06
Value of Goods, CIF (USD)
$28,126
Value of Goods, FOB (USD)
$27,557
Freight Cost
510.14
Freight Value
568.81
Insurance Cost
58.67
Total Tax Paid
28309000
Acceptance Date
2025-08-27
Acceptance Number
352025001246637
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
794837
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28125.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
459956580
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
35202500124663
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
W-241224
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-07-13
Payment Form
3
Payment Value
28309000
Preprinted Number
352025001246637
Subheadings
6
Tariff Base
113464580
Tariff Percentage
5.0
Tariff Subtotal
5673000
Tariff Total
5673000
User Type
23
Value Added Tax Base
119137580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22636000
Value Added Tax Total
22636000
Verification Number
7

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