Granpuerto Ltda., CL 1 CR 38 TER MARITIMO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Granpuerto Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

107 South American shipments available for Granpuerto Ltda.

Date Data Source Supplier Details
2013-01-10
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2013-08-03
2016-03-05 Colombia Imports GRANPUERTO S.A.S DO IC160287 PEDIDO PEDIDO IDICO- GUIA CTI-00027421 DECLARACION 1 DE 1;FACTURA(S):I428405;/
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Contact information for Granpuerto Ltda.

 
Address CL 1 CR 38 TER MARITIMO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

107 shipment records available

Bill of Lading Number 575004000862
Shipment Date 2013-01-10
Consignee Granpuerto Ltda.
Consignee (Original Format) GRANPUERTO LTDA. CL 1 CR 38 TER MARITIMO
NIT ID (Original Format) 900066008
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Equipos Y Servicios Trex Ltda.
Shipper (Original Format) EQUIPOS Y SERVICIOS TREX LTDA. CASA MATRIZ. AVDA PUERTA SUR 03360-
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Chile
Transport Method Air
Transport Document PAR10000002
HS Code 8536102000
Goods Shipped DO I10045-13 PEDIDO RELAIS TEREX CRANES. DECLARACION 2 DE 3; FACTURA(S)=174;REFERENCIA= Z-
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3.64
Net Weight (kg) 3.64
Value of Goods, CIF (USD) $984
Value of Goods, FOB (USD) $906
Freight Cost 19.07
Freight Value 77.43
Insurance Cost 1.81
Total Tax Paid 378000
Acceptance Date 2013-01-19
Acceptance Number 872013000013932
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 7662
Customs Agent 37
Customs Code C100
Customs Declaration 87
Customs Value 983.75
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 205127976
Document Type N
Exchange Rate 1761.5
Filing Date 2013-01-24
Flag Code 169
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-24
Invoice Number 174
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 56.55
Packaging Code PK
Payment Date 2013-01-03
Payment Form 1
Payment Value 378000
Preprinted Number 872013000013932
Subheadings 3
Tariff Base 1732876
Tariff Paid 87000
Tariff Percentage 5.0
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 378000
User Type 23
Value Added Tax Base 1819876
Value Added Tax Paid 291000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 291000
Value Added Tax Total 291000
Verification Number 1


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