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Supply Chain Intelligence about:

Gran Edil Ltda

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

65 South American shipments available for Gran Edil Ltda
日期 数据来源 供应商 详细信息
2009-09-04 Colombia Imports
GRAN EDIL LTDA
XX XXXXXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XX XXX X XX XX XXXXXXXX XXXXX XXXXXXX XXXX
2009-10-30 Colombia Imports
GRAN EDIL LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XX XXX X XX XX XXXXXXXX XXX XX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXX
2009-10-30 Colombia Imports
GRAN EDIL LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XX XXX X XX XX XXXXXXXX XXX XX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Gran Edil Ltda

 
地址
CL 40 48 34
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
009000000729
Shipment Date
2009-09-04
Filing Date
2009-09-04
Consignee
Gran Edil Ltda
Consignee (Original Format)
GRAN EDIL LTDA CL 40 48 34
NIT ID (Original Format)
811023315
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
44
Shipper
Transcontinental Construcction S
Shipper (Original Format)
TRANSCONTINENTAL CONSTRUCTION SUPPLY, INC. WHITE PARK HOUSE, WHITE PARK ROAD
Carrier (Original Format)
AKARGO S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
Barbados
Transport Method
Truck
Transport Document
21 0009
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807900000
Goods Shipped
XX XXXXXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XX XXX X XX XX XXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
7137.0
Item Quantity Unit
KG
Gross Weight (kg)
7462.0
Net Weight (kg)
7137.0
Value of Goods, CIF (USD)
$6,641
Value of Goods, FOB (USD)
$6,440
Freight Cost
188.18
Freight Value
201.05
Insurance Cost
12.87
Total Tax Paid
2171000
Acceptance Date
2009-09-04
Acceptance Number
252009000025572
Bank Branch ID
526
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
13905
Customs Agent
26
Customs Code
C100
Customs Declaration
25
Customs Value
6640.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24050
Destination Providence
5
Document Identifier
9648566
Document Type
N
Economic Activity
5141
Exchange Rate
2043.65
Flag Code
169
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-15
Invoice Number
1248
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
44001.0
Number Packages
1009
Packaging Code
YY
Payment Date
2009-08-20
Payment Form
8
Payment Value
2171000
Preprinted Number
252009000025572
Subheadings
2
Tariff Base
13571205
Total Paid
2171000
Value Added Tax Base
13571205
Value Added Tax Paid
2171000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2171000
Value Added Tax Total
2171000
Verification Number
9