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Supply Chain Intelligence about:

Granotrade S.A.

Company profile   Chile

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Cleaned and organized South American shipments

123 South American shipments available for Granotrade S.A.
Date Data Source Customer Details
2015-11-24 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X X
2015-11-13 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X X
2016-10-31 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX X XXXX
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Contact information for Granotrade S.A.

 
Address
MANUEL BULNES NO.667 OFIC. NO. 112 TEMUCO
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  4. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575006538641
Shipment Date
2015-11-24
Filing Date
2015-11-24
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Granotrade S.A.
Shipper (Original Format)
GRANOTRADE S.A. MANUEL BULNES NO.667 OFIC. NO. 112
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
S00031023
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1004900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X X
Item Quantity
53000.0
Item Quantity Unit
KG
Gross Weight (kg)
53026.5
Net Weight (kg)
53000.0
Value of Goods, CIF (USD)
$17,199
Value of Goods, FOB (USD)
$15,719
Freight Cost
1400.0
Freight Value
1480.06
Insurance Cost
15.06
Total Tax Paid
2650000
Acceptance Date
2015-11-23
Acceptance Number
352015000402625
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
76481
Customs Agent
3
Customs Code
C102
Customs Declaration
35
Customs Value
17199.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
257011827
Document Type
R
Exchange Rate
3082.04
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-09
Invoice Number
0199
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21630453
Municipality
5360.0
Number Packages
1060
Other Costs
65.0
Packaging Code
BG
Payment Date
2015-11-08
Payment Form
1
Payment Value
2650000
Preprinted Number
352015000402625
Subheadings
1
Tariff Base
53008191
User Type
23
Value Added Tax Base
53008191
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2650000
Value Added Tax Total
2650000
Verification Number
1

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