Grumaq Sas, CL 24 2 ESTE 66 CUNDINAMARCA | Buyer Report — Panjiva
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Grumaq Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Grumaq Sas
Date Data Source Supplier Details
2012-05-12 Colombia Imports
GRUMAQ SAS
DO 1/2 620095/ SEGUNDO Y ULTIMO PARCIAL DEL B/L NO 816735 DE FECHA 2012/03/25. ACTA DE SEP
2012-05-03 Colombia Imports
GRUMAQ SAS
DO 620095 2/2/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRET
2012-07-24 Colombia Imports
GRUMAQ SAS
DIM 1/1 DO 620219/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DE
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Contact information for Grumaq Sas

 
Address
CL 24 2 ESTE 66 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003148917
Filing Date
2012-05-12
Shipment Date
2012-04-07
Consignee
Grumaq Sas
Consignee (Original Format)
GRUMAQ SAS CL 24 2 ESTE 66
NIT ID (Original Format)
900441980
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Desguases Y Chatarras Pedros S.A.
Shipper (Original Format)
DESGUASES Y CHATARRAS PEDROS S.A. C.I.F. ESA-25038415 POL. IND.
Shipper Ultimate Parent
#<SpCompany:0x0056323b386fd0>
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
816735
HS Code
8426910000
Goods Shipped
DO 1/2 620095/ SEGUNDO Y ULTIMO PARCIAL DEL B/L NO 816735 DE FECHA 2012/03/25. ACTA DE SEP
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
980.0
Net Weight (kg)
980.0
Value of Goods, CIF (USD)
$1,338
Value of Goods, FOB (USD)
$1,312
Freight Cost
10.0
Freight Value
26.55
Insurance Cost
6.55
Total Tax Paid
376000
Acceptance Date
2012-05-11
Acceptance Number
482012000205704
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37641
Customs Agent
29
Customs Code
C136
Customs Declaration
48
Customs Value
1338.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
193874045
Document Type
R
Exchange Rate
1754.89
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
5
Invoice Date
2012-03-22
Invoice Number
V12-00634
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
20983154
Municipality
11001.0
Number Packages
3
Other Costs
10.0
Packaging Code
PK
Payment Date
2012-03-25
Payment Form
1
Payment Value
376000
Preprinted Number
482012000205704
Subheadings
2
Tariff Base
2348306
Total Paid
376000
User Type
23
Value Added Tax Base
2348306
Value Added Tax Paid
376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
376000
Value Added Tax Total
376000
Verification Number
6