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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

77 South American shipments available for Granada S.A.S.
Date Data Source Supplier Details
2022-01-26 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2022-01-26 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXX
2022-01-26 Colombia Imports
GRANADA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
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Contact information for Granada S.A.S.

 
Address
CL 10 40 20 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575012102455
Shipment Date
2022-01-26
Filing Date
2022-01-26
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
Abac Srl
Shipper (Original Format)
ABAC SRL TRONADOR 374 B1706BAB HAEDO BUENOS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
1043950404
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
14.03
Net Weight (kg)
12.84
Value of Goods, CIF (USD)
$2,305
Value of Goods, FOB (USD)
$2,240
Freight Cost
62.43
Freight Value
65.34
Insurance Cost
2.91
Total Tax Paid
1743000
Acceptance Date
2022-01-26
Acceptance Number
32022000110395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909569
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2305.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
381476055
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000110395E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
0009-00001058
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-20
Payment Form
1
Payment Value
1743000
Preprinted Number
32022000110395
Subheadings
3
Tariff Base
9176182
User Type
23
Value Added Tax Base
9176182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1743000
Value Added Tax Total
1743000
Verification Number
6

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