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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

149 South American shipments available for Granity S.A.S.
Date Data Source Supplier Details
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
2025-07-07 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XX XXXX XX XX
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

149 shipment records available

Bill of Lading Number
575015792560
Shipment Date
2025-07-16
Filing Date
2025-07-16
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
Iso Marble Co.
Shipper (Original Format)
ISO MARBLE CO. VILLA 5. 263 ST.NEW MAADI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
03775
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
6802910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXX XX X
Item Quantity
545.02
Item Quantity Unit
M2
Gross Weight (kg)
27400.0
Net Weight (kg)
27200.0
Value of Goods, CIF (USD)
$6,053
Value of Goods, FOB (USD)
$4,227
Freight Cost
1756.0
Freight Value
1826.0
Insurance Cost
70.0
Total Tax Paid
4616000
Acceptance Date
2025-07-16
Acceptance Number
482025000758310
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337513
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6053.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
50
Document Identifier
458105480
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500075831
Import Type
1
Incomex Office
99
Invoice Date
2025-05-11
Invoice Number
47/24
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
50001.0
Number Packages
29
Packaging Code
PK
Payment Date
2025-05-16
Payment Form
10
Payment Value
4616000
Preprinted Number
482025000758310
Subheadings
1
Tariff Base
24294318
User Type
23
Value Added Tax Base
24294318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4616000
Value Added Tax Total
4616000
Verification Number
6

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