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Supply Chain Intelligence about:

Grifocentro Sas

Company profile   Colombia

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Cleaned and organized South American shipments

520 South American shipments available for Grifocentro Sas
Date Data Source Supplier Details
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
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Contact information for Grifocentro Sas

 
Address
AUT MEDELLIN KM 3 5 CEM MD 2 BG 33 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 79 - Zinc and articles thereof

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Sample Bill of Lading

520 shipment records available

Bill of Lading Number
575010446503
Shipment Date
2019-12-03
Filing Date
2019-12-03
Consignee
Grifocentro Sas
Consignee (Original Format)
GRIFOCENTRO SAS AUT MEDELLIN KM 3 5 CEM MD 2 BG 3
NIT ID (Original Format)
900607437
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Grifocentro C.A.
Shipper (Original Format)
GRIFOCENTRO C.A. CALLE PLAZA, ENTRE CARABOBO Y MONTE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
SUDU29262AK0CSBB
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
Item Quantity
11890.0
Item Quantity Unit
U
Gross Weight (kg)
1902.63
Net Weight (kg)
1660.22
Value of Goods, CIF (USD)
$8,955
Value of Goods, FOB (USD)
$7,716
Freight Cost
1135.21
Freight Value
1239.71
Insurance Cost
104.5
Total Tax Paid
9693000
Acceptance Date
2019-12-02
Acceptance Number
482019000927869
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
167905
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8955.34
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
337558387
Document Type
N
Exchange Rate
3502.92
Flag Code
580
Identification Formula
48201900092786
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
F190930
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
355
Packaging Code
CS
Payment Date
2019-11-09
Payment Form
1
Payment Value
9693000
Preprinted Number
482019000927869
Subheadings
7
Tariff Base
31369840
Tariff Paid
3137000
Tariff Percentage
10.0
Tariff Subtotal
3137000
Tariff Total
3137000
Total Paid
9693000
Value Added Tax Base
34506840
Value Added Tax Paid
6556000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6556000
Value Added Tax Total
6556000
Verification Number
1

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