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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
2025-08-08 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX XX
2025-09-03 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX X
2025-09-03 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX X
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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
575015870701
Shipment Date
2025-08-08
Filing Date
2025-08-08
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
Isostones
Shipper (Original Format)
ISOSTONES BUILDING 48, 2ND FLOOR 262 ST. MAAD
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
03959
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 XXXXXXXXXXX XXXXX XXXXXX XX XX
Item Quantity
595.2
Item Quantity Unit
M2
Gross Weight (kg)
24800.0
Net Weight (kg)
24600.0
Value of Goods, CIF (USD)
$7,684
Value of Goods, FOB (USD)
$5,858
Freight Cost
1756.0
Freight Value
1826.0
Insurance Cost
70.0
Total Tax Paid
6112000
Acceptance Date
2025-08-08
Acceptance Number
482025000808047
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347489
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7683.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
50
Document Identifier
458921341
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
48202500080804
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
25019/25
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
50001.0
Number Packages
26
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
8
Payment Value
6112000
Preprinted Number
482025000808047
Subheadings
1
Tariff Base
32170345
User Type
23
Value Added Tax Base
32170345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6112000
Value Added Tax Total
6112000
Verification Number
1

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