Inversiones Granco S.A.S., AV SANTA RITA AV ESTUDIANTES ESQUINA, Colombia | 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, Inc
2 suppliers available




Contact information for Inversiones Granco S.A.S.

 
Address AV SANTA RITA AV ESTUDIANTES ESQUINA, Colombia
 
 

       

Sample Bill of Lading

96 shipment records available

Bill of Lading Number 575005672709
Shipment Date 2014-11-15
Consignee #<JointCompany:0x00000019131910>
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 #<JointCompany:0x00000020099bb8>
Shipper (Original Format) DUKE MANUFACTURING CO. 2305 N. BROADWAY ST. LOUIS, MO 6310
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 9608200000
Goods Shipped DO. STM-072-19-2014, (2 UND) PRODUCTO: MARCADORES PARA RECIPIENTES, MATERIAL CONSTITUTIVO:
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.47
Net Weight (kg) 1.47
Value of Goods, CIF (USD) $24
Value of Goods, FOB (USD) $20
Freight Cost 3.55
Freight Value 3.65
Insurance Cost 0.1
Total Tax Paid 17000
Acceptance Date 2014-11-29
Acceptance Number 192014000132227
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 81654
Customs Agent 26
Customs Code C100
Customs Declaration 19
Customs Value 23.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 237763934
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 17000
Preprinted Number 192014000132227
Subheadings 35
Tariff Base 50774
Tariff Paid 8000
Tariff Percentage 15.0
Tariff Subtotal 8000
Tariff Total 8000
Total Paid 17000
User Type 23
Value Added Tax Base 58774
Value Added Tax Paid 9000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9000
Value Added Tax Total 9000
Verification Number 6


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