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Supply Chain Intelligence about:

Granity S.A.S.

企业页面   Colombia

See Granity 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。

221 South American shipments available for Granity S.A.S.
日期 数据来源 供应商 详细信息
2023-03-30 Colombia Imports
GRANITY S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXX XXXXXXXX XX XXXXXX XXXX
2024-04-03 Colombia Imports
GRANITY S.A.S.
XXX XXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX
2024-04-03 Colombia Imports
GRANITY S.A.S
XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
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 20 suppliers of Granity S.A.S.

Contact information for Granity S.A.S.

 
地址
CR 22 37 B 74 BRR INDUSTRIAL
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 69 - Ceramic products
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

221 shipment records available

Bill of Lading Number
575013257443
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Granity S.A.S.
Consignee (Original Format)
GRANITY S.A.S. CR 22 37 B 74 BRR INDUSTRIAL
NIT ID (Original Format)
900730108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Montreale Granitos E Marmores Ltda
Shipper (Original Format)
MONTREALE GRANITOS E MARMORES LTDA ROD GUMERCINDO MOURA NUNES,S/N KM 2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
23/0578PCRIOCTG
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
6802930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXX XXXXXXXX XX XXXXXX XXXX
Item Quantity
431.75
Item Quantity Unit
M2
Gross Weight (kg)
26960.0
Net Weight (kg)
26560.0
Value of Goods, CIF (USD)
$17,462
Value of Goods, FOB (USD)
$14,718
Freight Cost
2664.0
Freight Value
2744.0
Insurance Cost
80.0
Total Tax Paid
15777000
Acceptance Date
2023-03-30
Acceptance Number
482023000195028
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957312
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17462.24
Declaration Type
1
Deposit Code
7201
Destination Providence
50
Document Identifier
408728187
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019502.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
10402
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
50001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
10
Payment Value
15777000
Preprinted Number
482023000195028
Subheadings
1
Tariff Base
83035047
User Type
23
Value Added Tax Base
83035047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15777000
Value Added Tax Total
15777000
Verification Number
9

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