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Supply Chain Intelligence about:

Industria De Galletas Greco S.A

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Industria De Galletas Greco S.A
Origin Country/Region
  • Turkey
    430 shipments (33.7%)
  • Spain
    292 shipments (22.9%)
  • Brazil
    258 shipments (20.2%)
  • Italy
    84 shipments (6.6%)
  • China
    47 shipments (3.7%)
  • Ecuador
    47 shipments (3.7%)
  • Austria
    22 shipments (1.7%)
  • Greece
    21 shipments (1.6%)
  • Mexico
    19 shipments (1.5%)
  • United States
    12 shipments (0.9%)
  • Poland
    10 shipments (0.8%)
  • Germany
    9 shipments (0.7%)
  • Venezuela
    7 shipments (0.5%)
  • Chile
    5 shipments (0.4%)
  • United Kingdom
    4 shipments (0.3%)
  • Tokelau
    2 shipments (0.2%)
  • Belgium
    1 shipments (0.1%)
  • Canada
    1 shipments (0.1%)
  • Hungary
    1 shipments (0.1%)
  • Netherlands
    1 shipments (0.1%)
  • Trinidad and Tobago
    1 shipments (0.1%)
  • Japan
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,215 South American shipments available for Industria De Galletas Greco S.A
Date Data Source Supplier Details
2023-01-25 Colombia Imports
INDUSTRIA DE GALLETAS GRECO S.A
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXXXXXX XXX XX
2023-01-25 Colombia Imports
INDUSTRIA DE GALLETAS GRECO S.A
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXXXXXX XXX XX
2023-01-25 Colombia Imports
INDUSTRIA DE GALLETAS GRECO S.A
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXXXXXX XXX XX
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See all 54 suppliers of Industria De Galletas Greco S.A

Contact information for Industria De Galletas Greco S.A

 
Address
AV AMERICAS 42 A 21 BOYACA
 
 
Top HS Codes
  1. HS 18 - Cocoa and cocoa preparations
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 17 - Sugars and sugar confectionery
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,275 shipment records available

Bill of Lading Number
575013077431
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Industria De Galletas Greco S.A
Consignee (Original Format)
INDUSTRIA DE GALLETAS GRECO S.A AUT NORTE KM 20 VDA SAN ESTEBAN
NIT ID (Original Format)
811017920
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Rigo Trading
Shipper (Original Format)
RIGO TRADING S.A. 6, ROUTE DE TREVES- BUILDING E, L-2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1704909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XX XXXXXXXXXXX XXX XX
Item Quantity
6411.0
Item Quantity Unit
KG
Gross Weight (kg)
7372.73
Net Weight (kg)
6411.0
Value of Goods, CIF (USD)
$30,636
Value of Goods, FOB (USD)
$26,773
Freight Cost
3665.01
Freight Value
3862.32
Insurance Cost
122.19
Total Tax Paid
27264000
Acceptance Date
2023-01-23
Acceptance Number
482023000051132
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
931471
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30635.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
405559770
Document Type
R
Exchange Rate
4683.85
Flag Code
434
Identification Formula
48202300005113
Import Type
1
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
9101020910
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50135598.000000
Municipality
5308.0
Number Packages
5682
Other Costs
75.12
Packaging Code
CT
Payment Date
2022-12-24
Payment Form
1
Payment Value
27264000
Preprinted Number
482023000051132
Subheadings
1
Tariff Base
143492461
User Type
23
Value Added Tax Base
143492461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27264000
Value Added Tax Total
27264000
Verification Number
9

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