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Supply Chain Intelligence about:

Gransori Sas

企业页面   Colombia

See Gransori Sas'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。

20 South American shipments available for Gransori Sas
日期 数据来源 供应商 详细信息
2019-09-27 Colombia Imports
GRANSORI SAS
DO 2019131278-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRE
2019-10-24 Colombia Imports
GRANSORI SAS
DO 2019430439-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRE
2020-01-03 Colombia Imports
GRANSORI SAS
DO 2020100002-001 PEDIDO TRAMITE: RSV-2458-2019 DECLARACION(1-1) .. NO REQUIERE REGISTRO D
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

Explore trading relationships hidden in supply chain data

Contact information for Gransori Sas

 
地址
CR 53 72 37 BRR DOCE DE OCTUBRE CUNDINAMARCA
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
575010314668
Filing Date
2019-09-27
Shipment Date
2019-09-26
Consignee
Gransori Sas
Consignee (Original Format)
GRANSORI SAS CR 53 72 37
NIT ID (Original Format)
800027977
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tekkote
Shipper (Original Format)
TEKKOTE CORPORATION 580 WILLOW TREE ROAD LEONIA, 07605
Shipper Ultimate Parent
#<SpCompany:0x0000001571f650>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
012596
HS Code
4810310000
Goods Shipped
DO 2019131278-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRE
Item Quantity
63.5
Item Quantity Unit
KG
Gross Weight (kg)
91.17
Net Weight (kg)
63.5
Value of Goods, CIF (USD)
$697
Value of Goods, FOB (USD)
$247
Freight Cost
360.0
Freight Value
450.0
Insurance Cost
90.0
Total Tax Paid
447000
Acceptance Date
2019-09-27
Acceptance Number
32019001602979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128398
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
697.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
328432956
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001602979
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
0000249755
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-20
Payment Form
1
Payment Value
447000
Preprinted Number
32019001602979
Subheadings
1
Tariff Base
2354271
User Type
23
Value Added Tax Base
2354271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
1