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Supply Chain Intelligence about:

Asesorias Graficas S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

466 South American shipments available for Asesorias Graficas S.A.
Date Data Source Supplier Details
2016-08-29 Colombia Imports
ASESORIAS GRAFICAS SAS
XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXX
2016-08-29 Colombia Imports
ASESORIAS GRAFICAS SAS
XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXX
2016-08-29 Colombia Imports
ASESORIAS GRAFICAS SAS
XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXX
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Contact information for Asesorias Graficas S.A.

 
Address
Cr. 36, No. 63-65, Bogota, Colombia
 
 

Sample Bill of Lading

466 shipment records available

Bill of Lading Number
575007183071
Shipment Date
2016-08-29
Filing Date
2016-08-29
Consignee
Asesorias Graficas S.A.
Consignee (Original Format)
ASESORIAS GRAFICAS SAS CR 36 63 65
NIT ID (Original Format)
860048492
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Toyo Ink Arets NV
Shipper (Original Format)
TOYO INK ARETS NV TUNNELWEG 3 - BUS 1 IND. PARK KREKE
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
BRU00141638
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.25
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$98
Freight Cost
17.8
Freight Value
17.98
Insurance Cost
0.18
Total Tax Paid
91000
Acceptance Date
2016-08-29
Acceptance Number
32016001172623
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
226961
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
116.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
270789530
Document Type
N
Exchange Rate
2915.67
Flag Code
445
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-18
Invoice Number
21608313
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-08-19
Payment Form
1
Payment Value
91000
Preprinted Number
32016001172623
Subheadings
3
Tariff Base
339442
Tariff Paid
32000
Tariff Percentage
9.5
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
91000
User Type
23
Value Added Tax Base
371442
Value Added Tax Paid
59000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000