Inversiones Granco S.A.S., AV SANTA RITA AV ESTUDIANTES ESQUINA | Buyer Report — Panjiva
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Inversiones Granco S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Inversiones Granco S.A.S.

Date Data Source Supplier Details
2014-11-15
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2014-11-15
2014-11-15 Colombia Imports INVERSIONES GRANCO S.A.S. DO. SMT-072-19-2014. (3 UND) PRODUCTO: CUCHILLA PUNTA FIJA, USO: INDUSTRIAL, REFERENCIA: 1
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  1. H&K International
2 suppliers available




Contact information for Inversiones Granco S.A.S.

 
Address AV SANTA RITA AV ESTUDIANTES ESQUINA
 
 

       

Sample Bill of Lading

96 shipment records available

Bill of Lading Number 575005672709
Shipment Date 2014-11-15
Consignee Inversiones Granco S.A.S.
Consignee (Original Format) INVERSIONES GRANCO S.A.S. AV SANTA RITA AV ESTUDIANTES ESQUINA
NIT ID (Original Format) 900465042
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper Duke Mfg. Co.
Shipper (Original Format) DUKE MANUFACTURING CO 2305 N. BROADWAY ST. LOUIS, MO 6310
Ultimate Parent Shipper #<FactsetCompany:0x0000001d1818f8>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document MIASMRE01433
HS Code 3921199000
Goods Shipped DO. STM-072-19-2014, (1UND) PRODUCTO: HOJA LAMINADA, COMPOSICION: 80 % POLIETILENO, 20% FO
Item Quantity 10.18
Item Quantity Unit KG
Gross Weight (kg) 10.18
Net Weight (kg) 10.18
Value of Goods, CIF (USD) $163
Value of Goods, FOB (USD) $138
Freight Cost 24.64
Freight Value 25.33
Insurance Cost 0.69
Total Tax Paid 97000
Acceptance Date 2014-11-29
Acceptance Number 192014000132000
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 81635
Customs Agent 26
Customs Code C100
Customs Declaration 19
Customs Value 163.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 237763925
Document Type N
Exchange Rate 2156.93
Filing Date 2014-12-01
Flag Code 434
Identification Formula 92014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-14
Invoice Number 271676
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 47001.0
Number Packages 28
Packaging Code YY
Payment Date 2014-11-09
Payment Form 8
Payment Value 97000
Preprinted Number 192014000132000
Subheadings 35
Tariff Base 352529
Tariff Paid 35000
Tariff Percentage 10.0
Tariff Subtotal 35000
Tariff Total 35000
Total Paid 97000
User Type 23
Value Added Tax Base 387529
Value Added Tax Paid 62000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 62000
Value Added Tax Total 62000
Verification Number 6


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