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Supply Chain Intelligence about:

Granada S A

Company profile   Colombia

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Cleaned and organized South American shipments

1,004 South American shipments available for Granada S A
Date Data Source Supplier Details
2019-11-28 Colombia Imports
GRANADA S A
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2019-11-13 Colombia Imports
GRANADA S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2019-12-30 Colombia Imports
GRANADA S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Granada S A

 
Address
CR 26 12 B 35 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
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,004 shipment records available

Bill of Lading Number
575010472615
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Granada S A
Consignee (Original Format)
GRANADA S A CR 26 12 B 35
NIT ID (Original Format)
860029840
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Field Industries Llc
Shipper (Original Format)
FIELD INDUSTRIES LLC 6620 DIXIE DR HOUSTON TX 77087
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIQIAH00472
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
7307930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
228.6
Item Quantity Unit
KG
Gross Weight (kg)
254.0
Net Weight (kg)
228.6
Value of Goods, CIF (USD)
$1,229
Value of Goods, FOB (USD)
$592
Freight Cost
628.54
Freight Value
636.24
Insurance Cost
7.7
Total Tax Paid
803000
Acceptance Date
2019-11-28
Acceptance Number
32019001927915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178855
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1228.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
334448962
Document Type
N
Exchange Rate
3440.66
Flag Code
249
Identification Formula
32019001927915
Import Type
99
Incomex Office
99
Invoice Date
2019-11-21
Invoice Number
SI1960719
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-22
Payment Form
99
Payment Value
803000
Preprinted Number
32019001927915
Subheadings
1
Tariff Base
4227401
User Type
23
Value Added Tax Base
4227401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
803000
Value Added Tax Total
803000
Verification Number
1

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