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Supply Chain Intelligence about:

Granyproc Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

396 South American shipments available for Granyproc Ltda
Date Data Source Supplier Details
2022-07-12 Colombia Imports
GRANYPROC S.A.S
XXX XXXXXXXXXX XXXXXX XX XXXXX XXXXX X XX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXX XX
2022-11-15 Colombia Imports
GRANYPROC S.A.S
XXX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX X
2022-11-15 Colombia Imports
GRANYPROC S.A.S
XXX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Granyproc Ltda

 
Address
CR 36 4 08 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

396 shipment records available

Bill of Lading Number
575012511105
Shipment Date
2022-07-12
Filing Date
2022-07-12
Consignee
Granyproc Ltda
Consignee (Original Format)
GRANYPROC S.A.S CR 36 4 12
NIT ID (Original Format)
900125919
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Seaboard Overseas Ltd.
Shipper (Original Format)
SEABOARD OVERSEAS LIMITED EVERGREEN HOUSE, 1ST FLOOR 43 CIRCU
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
04
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
1005901100
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXX XXXXX X XX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXX XX
Item Quantity
250000.0
Item Quantity Unit
KG
Gross Weight (kg)
250000.0
Net Weight (kg)
250000.0
Value of Goods, CIF (USD)
$87,760
Value of Goods, FOB (USD)
$87,633
Freight Value
127.5
Insurance Cost
127.5
Total Tax Paid
19174000
Acceptance Date
2022-07-12
Acceptance Number
192022000052922
Annual License
2022
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
61135
Customs Agent
1
Customs Code
C102
Customs Declaration
19
Customs Value
87760.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
390435734
Document Type
R
Exchange Rate
4369.7
Flag Code
472
Identification Formula
1.9202200005292E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-05
Invoice Number
1043448
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50102361.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2022-07-02
Payment Form
1
Payment Value
19174000
Preprinted Number
192022000052922
Subheadings
1
Tariff Base
383484872
User Type
23
Value Added Tax Base
383484872
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
19174000
Value Added Tax Total
19174000
Verification Number
5

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