MENU

Supply Chain Intelligence about:

Grupo Grandes Colombia Ltda

Company profile   Colombia

See Grupo Grandes Colombia Ltda's products and suppliers

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

Sign Up

Reveal patterns in global trade

Top countries/regions that supply Grupo Grandes Colombia Ltda
Origin Country/Region
  • United States
    100 shipments (56.2%)
  • China
    39 shipments (21.9%)
  • Peru
    26 shipments (14.6%)
  • Spain
    6 shipments (3.4%)
  • Canada
    3 shipments (1.7%)
  • Malaysia
    2 shipments (1.1%)
  • Germany
    1 shipments (0.6%)
  • Switzerland
    1 shipments (0.6%)

Easy access to trade data

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
X XXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XXXX XXXXX XXXX XXXXXX X X XXXXX X XXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX
2009-04-06 Colombia Imports
GRUPO GRANDES COLOMBIA LTDA
XXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX X XX X XXXXXX XXXXXX X XXX XXXXX X XXXXXXXXXX XXXX
2009-04-06 Colombia Imports
GRUPO GRANDES COLOMBIA LTDA
X XXXXXXXX XXXX XXXXXXX XXXX XXXXXX XXXXX XXXX XXXXXX XXXXX X X XXX XXXXX X XXXXXXXX XXXX XXXXXXX XXXX XXXXXX XXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 suppliers of Grupo Grandes Colombia Ltda

Contact information for Grupo Grandes Colombia Ltda

 
Address
TV 31 SUR 32 B 37 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

178 shipment records available

Bill of Lading Number
009000001980
Shipment Date
2009-04-06
Filing Date
2009-04-06
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
Carrier
CAZI - Caltex Trucks
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
X XXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XXXX XXXXX XXXX XXXXXX X X XXXXX X XXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
37.22
Net Weight (kg)
33.49
Value of Goods, CIF (USD)
$772
Value of Goods, FOB (USD)
$698
Freight Cost
59.69
Freight Value
74.59
Insurance Cost
6.98
Total Tax Paid
522000
Acceptance Date
2009-04-06
Acceptance Number
902009000028493
Bank Branch ID
193
Bank ID
2
Customs
11
Customs Agent Consecutive Operation
71508
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
772.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
3119692
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
7.92
Packaging Code
YY
Payment Date
2009-03-16
Payment Form
1
Payment Value
522000
Preprinted Number
902009000028493
Subheadings
13
Tariff Base
1893684
Tariff Paid
189000
Tariff Percentage
10.0
Tariff Subtotal
189000
Tariff Total
189000
Total Paid
522000
Value Added Tax Base
2082684
Value Added Tax Paid
333000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
4

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up