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Supply Chain Intelligence about:

Granyproc 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。

61 South American shipments available for Granyproc Ltda
日期 数据来源 供应商 详细信息
2010-04-13 Colombia Imports
GRANYPROC LTDA
XXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XX X XXXXXX X XXXXXXX XXXX XXXX XXXX XXXXXX XXXXXXXX X XXXXXXX
2010-04-27 Colombia Imports
GRANYPROC LTDA
XX XXXX XXXX XX XXXX XXXXXX XX XX X X XXXXX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XX X X XXXXX XXXXXXXXXX
2010-11-27 Colombia Imports
GRANYPROC LTDA
XX XXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXX XX XXXXXXX XXXXX XX XXXXXXX XX X X XXXXX 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 6 suppliers of Granyproc Ltda

Contact information for Granyproc Ltda

 
地址
CL 12 3 91 ZN INDUSTRIA DE CAZUCA
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
116575001171
Shipment Date
2010-04-13
Filing Date
2010-04-13
Consignee
Granyproc Ltda
Consignee (Original Format)
GRANYPROC LTDA CL 12 3 91 ZN INDUSTRIAL DE CAZUCA
NIT ID (Original Format)
900125919
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
25
Shipper
Adm Latin America Inc.
Shipper (Original Format)
ADM LATIN AMERICA INC. 466 FARIES PARKWAY DECATUR ILLINOIS
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LIMITADA.
Declarer
SIA TRADE S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
13
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005901100
Goods Shipped
XXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XX X XXXXXX X XXXXXXX XXXX XXXX XXXX XXXXXX XXXXXXXX X XXXXXXX
Item Quantity
275.0
Item Quantity Unit
KG
Gross Weight (kg)
275.0
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$46
Freight Cost
8.94
Freight Value
9.09
Insurance Cost
0.15
Acceptance Date
2010-03-30
Acceptance Number
8720100000653
Annual License
2010
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
101672
Customs Agent
2
Customs Code
C134
Customs Declaration
87
Customs Value
54.97
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
25
Document Identifier
156404132
Document Type
R
Economic Activity
5121
Exchange Rate
1922.91
Flag Code
434
Identification Formula
5007003627592
Import Type
99
Incomex Office
3
Invoice Date
2010-03-08
Invoice Number
016932 U703
Legal Representative Document
32676249
Legal Representative Name
SANTIAGO ZULUAGA INIRIDA MARTIA.
License Number
20582531
Municipality
25754.0
Number Packages
1
Packaging Code
VR
Payment Date
2010-03-08
Payment Form
99
Payment Value
5000
Preprinted Number
20104090052759
Tariff Base
105702
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
5000
User ID
443
User Type
3
Value Added Tax Base
110702
Verification Number
7

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