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Supply Chain Intelligence about:

Graymar S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

142 South American shipments available for Graymar S.A.S.
Date Data Source Supplier Details
2025-05-19 Colombia Imports
GRAYMAR S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX
2025-05-27 Colombia Imports
GRAYMAR S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
2025-06-26 Colombia Imports
GRAYMAR S.A.S.
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
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Contact information for Graymar S.A.S.

 
Address
CR 100 5 169 P 6 CC UNICENTRO TO B
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 69 - Ceramic products
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 72 - Iron and steel
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575015558534
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Graymar S.A.S.
Consignee (Original Format)
GRAYMAR S.A.S. CR 100 5 169 P 6 CC UNICENTRO TO B
NIT ID (Original Format)
901353900
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Grancorr Stone S.L
Shipper (Original Format)
GRANCORR STONE S.L CALLE VILLENA 14 2 A 03610 PETRER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
H2500957
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2515120000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX
Item Quantity
25712.0
Item Quantity Unit
KG
Gross Weight (kg)
26000.0
Net Weight (kg)
25712.0
Value of Goods, CIF (USD)
$11,892
Value of Goods, FOB (USD)
$10,241
Freight Cost
1600.0
Freight Value
1651.21
Insurance Cost
51.21
Total Tax Paid
9482000
Acceptance Date
2025-05-19
Acceptance Number
352025000992092
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
684295
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11892.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
455190776
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500099209
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
1-000057
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
76001.0
Number Packages
16
Packaging Code
BE
Payment Date
2025-04-12
Payment Form
10
Payment Value
9482000
Preprinted Number
352025000992092
Subheadings
1
Tariff Base
49907814
User Type
23
Value Added Tax Base
49907814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9482000
Value Added Tax Total
9482000
Verification Number
3

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