MENU

Supply Chain Intelligence about:

Electronics For Imaging B.V.

Company profile   Netherlands

See Electronics For Imaging B.V.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

122 South American shipments available for Electronics For Imaging B.V.
Date Data Source Customer Details
2025-05-09 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X
2025-05-09 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X
2025-05-09 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
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

See more goods shipped on Panjiva

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575015537877
Shipment Date
2025-05-09
Filing Date
2025-05-09
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)
TAMPA CARGO S.A.S.
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
6006157762
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 XXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
55.0
Item Quantity Unit
KG
Gross Weight (kg)
74.2
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$3,370
Value of Goods, FOB (USD)
$2,930
Freight Cost
98.7
Freight Value
439.97
Insurance Cost
5.86
Total Tax Paid
4397000
Acceptance Date
2025-05-09
Acceptance Number
32025000933954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478036
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3369.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
454104203
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000933954
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
991012137
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
335.41
Packaging Code
CT
Payment Date
2025-04-28
Payment Form
1
Payment Value
4397000
Preprinted Number
32025000933954
Subheadings
3
Tariff Base
14228856
Tariff Percentage
10.0
Tariff Subtotal
1423000
Tariff Total
1423000
User Type
23
Value Added Tax Base
15651856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2974000
Value Added Tax Total
2974000
Verification Number
9

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up