Granitos Y Piedras Keops Sas, CR 75 24 A 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Granitos Y Piedras Keops Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Granitos Y Piedras Keops Sas

Date Data Source Supplier Details
2016-04-12
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2016-03-23
2016-05-25 Colombia Imports GRANITOS Y PIEDRAS KEOPS SAS D.O BUN198-16. NOS ACOGEMOS AL DECRETO 0925/2016, NO REQUIRE REGISTRO DE IMPORTACION .PROD
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Contact information for Granitos Y Piedras Keops Sas

 
Address CR 75 24 A 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006857927
Shipment Date 2016-04-12
Consignee Granitos Y Piedras Keops Sas
Consignee (Original Format) GRANITOS Y PIEDRAS KEOPS SAS CR 75 24 A 40
NIT ID (Original Format) 900919217
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Lorene Importacao & Exportacao Ltda
Shipper (Original Format) PARTEX IMPORTACAO E EXPORTACAO LTDA AV. LEOPOLDODINO SMARZARO 119 A 143
Shipper Global HQ Lorene Importacao & Exportacao Ltda
Shipper Domestic HQ Lorene Importacao & Exportacao Ltda
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document CME000168
HS Code 6802930000
Goods Shipped DO.0394/2016.- NOS ACOGEMOS AL DECRETO 0925/2013, NO REQUIERE REGISTRO DE IMPORTACION.-PRO
Item Quantity 444.28
Item Quantity Unit M2
Gross Weight (kg) 26015.0
Net Weight (kg) 25503.0
Value of Goods, CIF (USD) $17,046
Value of Goods, FOB (USD) $15,226
Freight Cost 1730.0
Freight Value 1820.0
Insurance Cost 90.0
Total Tax Paid 8184000
Acceptance Date 2016-04-19
Acceptance Number 482016000142929
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 103333
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 17046.16
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 263559201
Document Type N
Exchange Rate 3000.78
Filing Date 2016-04-19
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-08
Invoice Number 206-16
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2016-03-17
Payment Form 1
Payment Value 8184000
Preprinted Number 482016000142929
Subheadings 1
Tariff Base 51151776
Total Paid 8184000
User Type 23
Value Added Tax Base 51151776
Value Added Tax Paid 8184000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8184000
Value Added Tax Total 8184000
Verification Number 5


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