Grupo Grandes Colombia Ltda, TV 31 SUR 32 B 37 BOYACA | Buyer Report — Panjiva
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Grupo Grandes Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

178 South American shipments available for Grupo Grandes Colombia Ltda
Date Data Source Supplier Details
2009-04-06 Colombia Imports
GRUPO GRANDES COLOMBIA LTDA
* JERINGA REUTILIZABLE REF. OA002 10CC PREMIUM SYRVET STD SYRING ( 120 UNDS) * JERINGA REUTILIZABLE REF. SA003 50CC PR
2009-04-06 Colombia Imports
GRUPO GRANDES COLOMBIA LTDA
* TABANOS ELECTRICOS FLEXIBLES REF. EXP42N HOT SHOT STOCK PROD 42PULG ( 6 UNDS) * TABANOS ELECTRICOS CORTOS REF. PM-EX
2009-04-06 Colombia Imports
GRUPO GRANDES COLOMBIA LTDA
* BEBEDEROS PARA CERDOS REF. 3515-SYR ½ PULG X 38PULG PIGLET NPL DRINKER (600 UNDS) . MARCA: SYRVET , RESOLUCION
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Contact information for Grupo Grandes Colombia Ltda

 
Address
TV 31 SUR 32 B 37 BOYACA
 
 

Sample Bill of Lading

178 shipment records available

Bill of Lading Number
009000001980
Filing Date
2009-04-06
Shipment Date
2009-03-17
Consignee
Grupo Grandes Colombia Ltda
Consignee (Original Format)
GRUPO GRANDES COLOMBIA LTDA TV 31 SUR 32 B 37
NIT ID (Original Format)
900021488
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Syrvet Inc.
Shipper (Original Format)
SYRVET INC PO BOX 490 1100 SE WESTBROOK DRIVE
Shipper Ultimate Parent
#<SpCompany:0x0055be2bee9258>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-31911482
HS Code
9018319000
Goods Shipped
* JERINGA REUTILIZABLE REF. OA002 10CC PREMIUM SYRVET STD SYRING ( 120 UNDS) * JERINGA REUTILIZABLE REF. SA003 50CC PR
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
22.19
Net Weight (kg)
19.97
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$416
Freight Cost
35.58
Freight Value
44.46
Insurance Cost
4.16
Total Tax Paid
377000
Acceptance Date
2009-04-06
Acceptance Number
902009000028497
Bank Branch ID
193
Bank ID
2
Customs
11
Customs Agent Consecutive Operation
71507
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
460.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
3119690
Document Type
N
Economic Activity
130
Exchange Rate
2451.72
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-10
Invoice Number
0096036-IN
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
1
Other Costs
4.72
Packaging Code
YY
Payment Date
2009-03-16
Payment Form
1
Payment Value
377000
Preprinted Number
902009000028497
Subheadings
13
Tariff Base
1128919
Tariff Paid
169000
Tariff Percentage
15.0
Tariff Subtotal
169000
Tariff Total
169000
Total Paid
377000
Value Added Tax Base
1297919
Value Added Tax Paid
208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
7