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Supply Chain Intelligence about:

Grupimar S.L.

Company profile   Spain

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Cleaned and organized South American shipments

13 South American shipments available for Grupimar S.L.
Date Data Source Customer Details
2024-05-17 Colombia Imports
ASERRIO DE PIEDRA Y MARMOL S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2024-07-24 Colombia Imports
ACANTHUS S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2024-11-07 Colombia Imports
ESTRADA BERNAL LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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Contact information for Grupimar S.L.

 
Address
P.I.A GRANXA EDIFICIO IDI PORRIÑO (PONTEVEDRA) 36400
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575014390571
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Aserrio De Piedra Y Marmol S.A.
Consignee (Original Format)
ASERRIO DE PIEDRA Y MARMOL S.A.S. AUTOPISTA MEDELLIN-BOGOTA KM TRES Y ME
NIT ID (Original Format)
890907393
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Grupimar S.L.
Shipper (Original Format)
GRUPIMAR S.L.U. POLIG. AS GANDARAS DE BUDI¿O
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
MEDUVG523644
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
6802930000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
338.58
Item Quantity Unit
M2
Gross Weight (kg)
20610.0
Net Weight (kg)
20510.0
Value of Goods, CIF (USD)
$9,631
Value of Goods, FOB (USD)
$8,385
Freight Cost
1022.68
Freight Value
1245.73
Insurance Cost
15.69
Total Tax Paid
7137000
Acceptance Date
2024-05-17
Acceptance Number
482024000264599
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
133551
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9630.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
437537935
Document Type
N
Exchange Rate
3900.38
Flag Code
580
Identification Formula
48202400026459.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
FAV-GRP2404-00
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
58008.0
Number Packages
7
Other Costs
207.36
Packaging Code
YY
Payment Date
2024-04-21
Payment Form
1
Payment Value
7137000
Preprinted Number
482024000264599
Subheadings
1
Tariff Base
37564014
User Type
23
Value Added Tax Base
37564014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7137000
Value Added Tax Total
7137000
Verification Number
1

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