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Supply Chain Intelligence about:

Supermercado La Gran Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

572 South American shipments available for Supermercado La Gran Colombia S.A.
Date Data Source Supplier Details
2022-11-02 Colombia Imports
SUPERMERCADO LA GRAN COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
2022-11-04 Colombia Imports
SUPERMERCADO LA GRAN COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-03-30 Colombia Imports
SUPERMERCADO LA GRAN COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX X
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Contact information for Supermercado La Gran Colombia S.A.

 
Address
CL 72 1 D 04 BRR GAITAN
 
 

Sample Bill of Lading

572 shipment records available

Bill of Lading Number
575012759509
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Supermercado La Gran Colombia S.A.
Consignee (Original Format)
SUPERMERCADO LA GRAN COLOMBIA S.A. CL 72 1 D 04 BRR GAITAN
NIT ID (Original Format)
805027024
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Changshu Tongsheng International Trade Co., Ltd.
Shipper (Original Format)
CHANGSHU TONGSHENG INTERNATIONAL TRADE CO.,LTD ROOM 1208,TOWER B,SHIMAO NO.75 MANS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6341243890
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
374.0
Net Weight (kg)
325.0
Value of Goods, CIF (USD)
$1,377
Value of Goods, FOB (USD)
$1,115
Freight Cost
256.72
Freight Value
262.3
Insurance Cost
5.58
Total Tax Paid
1657000
Acceptance Date
2022-11-01
Acceptance Number
352022000514273
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
27364
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1377.3
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
402071726
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.5202200051427E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-11
Invoice Number
TS220524020
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
76001.0
Number Packages
401
Packaging Code
PK
Payment Date
2022-08-20
Payment Form
1
Payment Value
1657000
Preprinted Number
352022000514273
Subheadings
3
Tariff Base
6641230
Tariff Percentage
5.0
Tariff Subtotal
332000
Tariff Total
332000
User Type
23
Value Added Tax Base
6973230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1325000
Value Added Tax Total
1325000
Verification Number
6