Grivan Ingenieria S A, CL 18 36 B 38, Colombia | Buyer Report — Panjiva
MENU

Grivan Ingenieria S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Grivan Ingenieria S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

125 South American shipments available for Grivan Ingenieria S A

Date Data Source Supplier Details
2017-05-25
See all 125 south american shipments for Grivan Ingenieria S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-05-25
2017-04-14 Colombia Imports GRIVAN INGENIERIA S A DO_ 03243303 PEDIDOS_ 060A/17 - 039/17 DI_ 2 DE 2 NOS ACOGEMOS AL DECRETO 1625 DE 2015 Y A
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 31 suppliers of Grivan Ingenieria S A

Learn more about network view





Contact information for Grivan Ingenieria S A

 
Address CL 18 36 B 38, Colombia
 
 

       

Sample Bill of Lading

125 shipment records available

Bill of Lading Number 575007882936
Shipment Date 2017-05-25
Consignee Grivan Ingenieria S A
Consignee (Original Format) GRIVAN INGENIERIA S A CL 18 36 B 38 BRR CRISTOBAL COLON
NIT ID (Original Format) 805017818
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Heatcraft Do Brasil Ltda.
Shipper (Original Format) HEATCRAFT DO BRASIL LTDA. SAO JOSE DOS CAMPOS S.P/BRASIL
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document ECCI73-412-04-22
HS Code 8418992000
Goods Shipped DO_ 03243940 PEDIDOS_ ORDER 010 - 014/17 EXP 009/17 DI_ 2 DE 2 NOS ACOGEMOS AL DECRETO 162
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 4797.19
Net Weight (kg) 4317.42
Value of Goods, CIF (USD) $46,481
Value of Goods, FOB (USD) $45,142
Freight Cost 843.18
Freight Value 1339.31
Insurance Cost 49.67
Total Tax Paid 25895000
Acceptance Date 2017-05-24
Acceptance Number 482017000257699
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 142187
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 46480.89
Declaration Type 3
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 76
Document Identifier 284888434
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-30
Flag Code 472
Identification Formula 48201700025769
Import Type 1
Incomex Office 99
Invoice Date 2017-05-10
Invoice Number EXP 009/17
Legal Representative Document 800254610
Legal Representative Name AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality 76001.0
Number Packages 22
Other Costs 446.46
Packaging Code PK
Payment Date 2017-05-21
Payment Form 1
Payment Value 25895000
Preprinted Number 482017000257699
Subheadings 2
Tariff Base 136289406
Total Paid 25895000
User Type 23
Value Added Tax Base 136289406
Value Added Tax Paid 25895000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 25895000
Value Added Tax Total 25895000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients