Gravinare S A S, KM 2 VIA YOPAL-MORICHAL CA 62 BRR VILLA | Buyer Report — Panjiva
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Gravinare S A S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Gravinare S A S
Date Data Source Supplier Details
2013-05-08 Colombia Imports
GRAVINARE S A S
DO 512780 DECLARACION 1 DE 1-FACTURA(S) LMZK130328S2; PEDIDO F- LMZK130328S2-2 SET TRITURA
2013-12-04 Colombia Imports
GRAVINARE S A S
DO 513700 DECLARACION 1 DE 1-FACTURA(S) NN20131022; PEDIDO F-NN20131022. NOS ACOGEMOS AL D
2015-02-26 Colombia Imports
GRAVINARE S A S
D.O. BUN031-15 PRODUCTO: MAQUINA TRITURADORA DE MATERIAL PETREO O ROCAS PARA LA TRITURACIO
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Contact information for Gravinare S A S

 
Address
KM 2 VIA YOPAL-MORICHAL CA 62 BRR VILLA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004287808
Filing Date
2013-05-08
Shipment Date
2013-05-01
Consignee
Gravinare S A S
Consignee (Original Format)
GRAVINARE S A S KM 2 VIA YOPAL-MORICHAL CA 62 BRR VILLA
NIT ID (Original Format)
900497791
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
85
Shipper
Henan Liming Heavy Industry Science & Technology Co., Ltd.
Shipper (Original Format)
HENAN LIMING HEAVY INDUTRY SCIENCE & TECHNOLOGY CO.,LTD 15 TH, DINGXIANGLI, NATIONAL HI-TEC
Shipper Ultimate Parent
#<SpCompany:0x005596452754f8>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
602597981
HS Code
8474202000
Goods Shipped
DO 512780 DECLARACION 1 DE 1-FACTURA(S) LMZK130328S2; PEDIDO F- LMZK130328S2-2 SET TRITURA
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
26500.0
Net Weight (kg)
25175.0
Value of Goods, CIF (USD)
$78,720
Value of Goods, FOB (USD)
$73,756
Freight Cost
4044.0
Freight Value
4963.52
Insurance Cost
258.15
Total Tax Paid
23129000
Acceptance Date
2013-05-08
Acceptance Number
352013000136118
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117852
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
78719.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
208524999
Document Type
N
Exchange Rate
1836.34
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-28
Invoice Number
LMZK130328S2
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
85001.0
Number Packages
7
Other Costs
661.37
Packaging Code
YY
Payment Date
2013-04-02
Payment Form
10
Payment Value
23129000
Preprinted Number
352013000136118
Subheadings
1
Tariff Base
144555803
Total Paid
23129000
User Type
23
Value Added Tax Base
144555803
Value Added Tax Paid
23129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23129000
Value Added Tax Total
23129000
Verification Number
4