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Supply Chain Intelligence about:

Grendene S.A.

企业页面   Brazil

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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。

2,041 South American shipments available for Grendene S.A.
日期 数据来源 客户 详细信息
2025-07-02 Colombia Imports
INVERSIONES VIA TROPICAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2025-07-02 Colombia Imports
INVERSIONES VIA TROPICAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2025-07-02 Colombia Imports
INVERSIONES VIA TROPICAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX 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 74 customers of Grendene S.A.

Contact information for Grendene S.A.

 
地址
AVENIDA PEDRO GRENDENE 131 A VOLTA GRANDE - FARROUPILHA - RS - 0
 

 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

2,634 shipment records available

Bill of Lading Number
575015753428
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Inversiones Via Tropical S.A.S
Consignee (Original Format)
INVERSIONES VIA TROPICAL S.A.S. SEC PARQUIAMERICA KM 6 379 BG 1 E CR 5
NIT ID (Original Format)
900262186
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Grendene S.A.
Shipper (Original Format)
GRENDENE S/A AV PEDRO GRENDENE 131-A - 95180-052
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Air
Transport Document
230-6643-3990
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
1728.0
Item Quantity Unit
U
Gross Weight (kg)
357.4
Net Weight (kg)
332.2
Value of Goods, CIF (USD)
$1,280
Value of Goods, FOB (USD)
$274
Freight Cost
1005.28
Freight Value
1005.86
Insurance Cost
0.58
Total Tax Paid
983000
Acceptance Date
2025-07-02
Acceptance Number
482025000726450
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
234332
Customs Code
C100
Customs Declaration
48
Customs Value
1280.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
457290767
Document Type
N
Exchange Rate
4042.87
Flag Code
591
Identification Formula
48202500072645
Import Type
99
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
0248155495
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
13001.0
Number Packages
183
Packaging Code
CT
Payment Date
2025-06-18
Payment Form
99
Payment Value
983000
Preprinted Number
482025000726450
Subheadings
5
Tariff Base
5175116
User Type
23
Value Added Tax Base
5175116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
983000
Value Added Tax Total
983000
Verification Number
1

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