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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
2025-05-20 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
2025-06-18 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XX
2025-07-30 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXX
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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
575015539461
Shipment Date
2025-05-20
Filing Date
2025-05-20
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
Zhejiang Seamless Pipe Co., Ltd.
Shipper (Original Format)
ZHEJIANG SEAMLESS PIPE CO., LTD NO.26,28, CANGNING WEST ROAD, SHACH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
1065652827
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
7304410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
4345.0
Item Quantity Unit
KG
Gross Weight (kg)
4752.0
Net Weight (kg)
4345.0
Value of Goods, CIF (USD)
$35,136
Value of Goods, FOB (USD)
$34,842
Freight Cost
228.1
Freight Value
293.72
Insurance Cost
65.62
Total Tax Paid
28016000
Acceptance Date
2025-05-19
Acceptance Number
352025000992695
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
685701
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35135.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
455387854
Document Type
N
Exchange Rate
4196.66
Flag Code
756
Identification Formula
35202500099269
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
25SM-H025
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
10
Payment Value
28016000
Preprinted Number
352025000992695
Subheadings
1
Tariff Base
147452671
User Type
23
Value Added Tax Base
147452671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28016000
Value Added Tax Total
28016000
Verification Number
7

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