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Supply Chain Intelligence about:

Electronics For Imaging B.V.

Company profile   Netherlands

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Reveal patterns in global trade

Top countries/regions supplied by Electronics For Imaging B.V.
Destination Country/Region
  • Colombia
    102 shipments (99.0%)
  • India
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

102 South American shipments available for Electronics For Imaging B.V.
Date Data Source Customer Details
2023-01-16 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X X
2023-01-16 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX X
2023-01-16 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X X
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See all 2 customers of Electronics For Imaging B.V.

Contact information for Electronics For Imaging B.V.

 
Address
TUPOLEVLAAN 65 1119 PA SCHIPHOL-RIJ SCHIPHOL-RIJK
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575013064193
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A. CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Electronics For Imaging B.V.
Shipper (Original Format)
ELECTRONICS FOR IMAGING B.V. TUPOLEVLAAN 65 1119 PA SCHIPOL-RIJK
Shipper Domestic HQ
Electronics For Imaging B.V.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Netherlands
Transport Method
Air
Transport Document
4017866589
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
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X X
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
83.88
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$5,014
Value of Goods, FOB (USD)
$4,740
Freight Cost
99.07
Freight Value
274.48
Insurance Cost
9.48
Total Tax Paid
7270000
Acceptance Date
2023-01-16
Acceptance Number
32023000058040
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338894
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5014.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
404764897
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000058040
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
91846176
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
165.93
Packaging Code
CT
Payment Date
2023-01-05
Payment Form
1
Payment Value
7270000
Preprinted Number
32023000058040
Subheadings
3
Tariff Base
23528141
Tariff Percentage
10.0
Tariff Subtotal
2353000
Tariff Total
2353000
User Type
23
Value Added Tax Base
25881141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4917000
Value Added Tax Total
4917000
Verification Number
8

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