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Supply Chain Intelligence about:

Grantex Co., Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

36 South American shipments available for Grantex Co., Ltd.
Date Data Source Customer Details
2012-09-11 Colombia Imports
PERMODA LTDA
XXX XXX XXX XXXXXXXX XX X XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX
2011-12-20 Colombia Imports
PERMODA LTDA
XXX XX XXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX XXXXXXXXXXXX XXXXX XXX XXXX XXXXXX
2016-05-10 Colombia Imports
VITRAL TEXTIL S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXX XXX
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Contact information for Grantex Co., Ltd.

 
Address
9FL NO. 100 SEC. 1 NANKING E. RD. TAIPEI
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 52 - Cotton
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

163 shipment records available

Shipment Date
2012-09-11
Filing Date
2012-09-11
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA CR 60 11 00 IN 2
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Grantex Co., Ltd.
Shipper (Original Format)
GRANTEX COMPANY LTD. 9FL NO. 100 SEC. 1 NANKING E. RD.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515120000
Goods Shipped
XXX XXX XXX XXXXXXXX XX X XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX
Item Quantity
19262.25
Item Quantity Unit
M2
Gross Weight (kg)
7950.0
Net Weight (kg)
7800.0
Value of Goods, CIF (USD)
$37,380
Value of Goods, FOB (USD)
$35,186
Freight Cost
2050.0
Freight Value
2193.81
Insurance Cost
10.56
Total Tax Paid
18613000
Acceptance Date
2012-09-11
Acceptance Number
352012000261320
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
138036
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37379.52
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
199872040
Document Type
N
Economic Activity
1810
Exchange Rate
1804.09
Flag Code
215
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-09
Invoice Number
MG101-08-060
Legal Representative Document
79378993
Legal Representative Name
PATARROYO MONTANA JAIRO ERNESTO
Municipality
11001.0
Number Packages
265
Other Costs
133.25
Packaging Code
RO
Payment Form
5
Payment Value
18613000
Preprinted Number
352012000261320
Subheadings
1
Tariff Base
67436018
Tariff Percentage
10.0
Tariff Subtotal
6744000
Tariff Total
6744000
User Type
23
Value Added Tax Base
74180018
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11869000
Value Added Tax Total
11869000
Verification Number
3

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