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Supply Chain Intelligence about:

Granipack S.A.S.

企业页面   Colombia

See Granipack S.A.S.'s products and suppliers

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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。

711 South American shipments available for Granipack S.A.S.
日期 数据来源 供应商 详细信息
2024-08-31 Colombia Imports
GRANIPACK S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXX XX XXXXXXXX XXXXXXX XX XXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX
2024-09-02 Colombia Imports
GRANIPACK S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X
2024-09-10 Colombia Imports
GRANIPACK S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X X
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 88 suppliers of Granipack S.A.S.

Contact information for Granipack S.A.S.

 
地址
CL 77 C 46 135 BL 11 LC 29 30
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 10 - Cereals
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  4. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

711 shipment records available

Bill of Lading Number
575014715323
Shipment Date
2024-08-31
Filing Date
2024-08-31
Consignee
Granipack S.A.S.
Consignee (Original Format)
GRANIPACK S.A.S. CL 85 CR 48 1 BL 11 LC 29
NIT ID (Original Format)
900279378
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Avena De Los Andes S.A.
Shipper (Original Format)
AVENA DE LOS ANDES SA CM ROSAL 331 DPTO 41 SANTIAGO ENT S
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
ONEYSCLE17655900
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
1104120000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXX XX XXXXXXXX XXXXXXX XX XXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78312.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$46,720
Value of Goods, FOB (USD)
$42,510
Freight Cost
3600.0
Freight Value
4210.0
Insurance Cost
273.0
Total Tax Paid
9494000
Acceptance Date
2024-08-31
Acceptance Number
482024000480221
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
183007
Customs Agent
2
Customs Code
C102
Customs Declaration
48
Customs Value
46720.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
442894529
Document Type
R
Exchange Rate
4064.03
Flag Code
434
Identification Formula
48202400048022.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-31
Invoice Number
4841
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
License Number
50139959.000000
Municipality
5360.0
Number Packages
3120
Other Costs
337.0
Packaging Code
BG
Payment Date
2024-07-30
Payment Form
1
Payment Value
9494000
Preprinted Number
482024000480221
Subheadings
1
Tariff Base
189871482
User Type
23
Value Added Tax Base
189871482
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9494000
Value Added Tax Total
9494000
Verification Number
8

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