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Supply Chain Intelligence about:

C Graphics

Company profile   Honduras

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Cleaned and organized South American shipments

55 South American shipments available for C Graphics
Date Data Source Customer Details
2009-11-11 Colombia Imports
VESTIMUNDO S.A. VESA
XX XX XXXXX X X XXXXXXX X X XXXXXXXXXX XX XX XX XXXXXX XXXXXX XXXXXXXXXX X XXXXX XXX XX XXXXX XX XXXX XXXXXX XXX XXX XXX
2009-11-11 Colombia Imports
VESTIMUNDO S.A. VESA
XX XX XXXXX X X XXXXXXX X X XXXXXXXXXX XX XX XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XX XXX XXXXXX XXXXXXX XX XXXXX XXXXX
2009-12-19 Colombia Imports
VESTIMUNDO S.A. VESA
XX XX XXXXX X X XXXXXXX X X XXXXXXXXXX XX XX XX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XX XXX XXXXXX XXXXXXX XX XXXXX XXXX
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Contact information for C Graphics

 
Address
ZIP INHDELVA ZONA LIBRE INHDELVA CA CHOLOMA CORTES
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575000886279
Shipment Date
2009-11-11
Filing Date
2009-11-11
Consignee
Vestimundo S.A. Vesa
Consignee (Original Format)
VESTIMUNDO S.A. VESA CL 29 43 A 01
NIT ID (Original Format)
800000441
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
C Graphics
Shipper (Original Format)
C-GRAPHICS ZIP INHDELVA ZONA LIBRE INHDELVA CA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Honduras
Transport Method
Air
Transport Document
C&F 00184
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXXXXXXX XX XX XX XXXXXX XXXXXX XXXXXXXXXX X XXXXX XXX XX XXXXX XX XXXX XXXXXX XXX XXX XXX
Item Quantity
31.0
Item Quantity Unit
KG
Gross Weight (kg)
31.71
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$307
Freight Cost
52.66
Freight Value
52.87
Insurance Cost
0.21
Total Tax Paid
236000
Acceptance Date
2009-11-11
Acceptance Number
902009000099043
Bank Branch ID
480
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
235178
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
360.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
148863965
Document Type
N
Economic Activity
1810
Exchange Rate
1958.24
Flag Code
580
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-30
Invoice Number
6020411200
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
5001.0
Number Packages
11
Packaging Code
PK
Payment Date
2009-11-05
Payment Form
8
Payment Value
236000
Preprinted Number
902009000099043
Subheadings
2
Tariff Base
705593
Tariff Percentage
15.0
Tariff Subtotal
106000
Tariff Total
106000
User ID
84
User Type
26
Value Added Tax Base
811593
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
1

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