Grivan Ingenieria S A, CL 18 36 B 38, HUILA, 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

120 South American shipments available for Grivan Ingenieria S A

Date Data Source Supplier Details
2016-11-24
See all 120 south american shipments for Grivan Ingenieria S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-28
2017-03-01 Colombia Imports GRIVAN INGENIERIA S A DO_ 01222307 PEDIDOS_ EXP 003/17 DI_ 1 DE 1PRODUCTO_ EVAPORADOR DE PLACA, DESTINO_ INDUSTR
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 32 suppliers of Grivan Ingenieria S A

Learn more about network view





Contact information for Grivan Ingenieria S A

 
Address CL 18 36 B 38, HUILA, Colombia
 
 

       

Sample Bill of Lading

120 shipment records available

Bill of Lading Number 575007412600
Shipment Date 2016-11-24
Consignee #<JointCompany:0x000000055289b0>
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 #<JointCompany:0x0000000550c760>
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_ 03241753 DI_ 935386 DO_ 03241753 PEDIDOS_ EXP 044/16 DI_ 2 DE 2 NOS ACOGEMOS AL DECRET
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 3839.15
Net Weight (kg) 3455.24
Value of Goods, CIF (USD) $48,523
Value of Goods, FOB (USD) $46,971
Freight Cost 769.51
Freight Value 1551.31
Insurance Cost 51.67
Total Tax Paid 24750000
Acceptance Date 2016-11-29
Acceptance Number 482016000561639
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 197229
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 48522.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 76
Document Identifier 276624354
Document Type N
Exchange Rate 3187.97
Filing Date 2016-11-29
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-10
Invoice Number EXP 044/16
Legal Representative Document 800254610
Legal Representative Name AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality 76001.0
Number Packages 27
Other Costs 730.13
Packaging Code PK
Payment Date 2016-11-20
Payment Form 1
Payment Value 24750000
Preprinted Number 482016000561639
Subheadings 2
Tariff Base 154688593
User Type 23
Value Added Tax Base 154688593
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24750000
Value Added Tax Total 24750000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients