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Supply Chain Intelligence about:

Granity S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

156 South American shipments available for Granity S.A.S.
Date Data Source Supplier Details
2025-07-28 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXX XX XX
2025-07-16 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXX XX X
2025-07-12 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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Contact information for Granity S.A.S.

 
Address
CL 37 B 21 14 BRR INDUSTRIAL
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575015846065
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Granity S.A.S.
Consignee (Original Format)
GRANITY S.A.S. CL 37 B 21 14 BRR INDUSTRIAL
NIT ID (Original Format)
900730108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Emporio Do Marmore Importacao E Exportacao Ltda
Shipper (Original Format)
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA RUA ERNANE PINTO, 179, LOCALIDADE M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
311RIO54387
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXX XX XX
Item Quantity
439.32
Item Quantity Unit
M2
Gross Weight (kg)
26380.0
Net Weight (kg)
25980.0
Value of Goods, CIF (USD)
$11,453
Value of Goods, FOB (USD)
$9,083
Freight Cost
2300.0
Freight Value
2370.0
Insurance Cost
70.0
Total Tax Paid
8842000
Acceptance Date
2025-07-28
Acceptance Number
482025000781515
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342490
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11453.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
50
Document Identifier
458550955
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078151
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
0126/25
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
50001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
8
Payment Value
8842000
Preprinted Number
482025000781515
Subheadings
1
Tariff Base
46537211
User Type
23
Value Added Tax Base
46537211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8842000
Value Added Tax Total
8842000
Verification Number
5

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