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Supply Chain Intelligence about:

Establecimiento Grafico Impresores S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

4 South American shipments available for Establecimiento Grafico Impresores S.A.
Date Data Source Customer Details
2010-05-10 Colombia Imports
BAVARIA S.A.
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXX XXX XX XXXXX XXX XXXX X XXXXX XX XXX
2010-11-23 Colombia Imports
BAVARIA S.A.
XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XXXXXX XXXXX XXX XX
2010-12-23 Colombia Imports
BAVARIA S.A.
XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXX
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See all 2 customers of Establecimiento Grafico Impresores S.A.

Contact information for Establecimiento Grafico Impresores S.A.

 
Address
QUESADA 2422 7 P. DEPTO A 1429 CABA BUENOS AIRES
 
 
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

132 shipment records available

Bill of Lading Number
575001291734
Shipment Date
2010-05-10
Filing Date
2010-05-10
Consignee
Bavaria S.A.
Consignee (Original Format)
BAVARIA S.A. CL 94 7 A 47
NIT ID (Original Format)
860005224
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Establecimiento Grafico Impresores S.A.
Shipper (Original Format)
ESTABLECIMIENTO GRAFICO IMPRESORES S.A. QUESADA 2422 7 P. DEPTO A 1429 CABA
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
BAVARIA S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
JETEZE59610
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXX XXX XX XXXXX XXX XXXX X XXXXX XX XXX
Item Quantity
10915.0
Item Quantity Unit
KG
Gross Weight (kg)
11200.0
Net Weight (kg)
10915.0
Value of Goods, CIF (USD)
$97,815
Value of Goods, FOB (USD)
$88,767
Freight Cost
9034.3
Freight Value
9048.5
Insurance Cost
14.2
Total Tax Paid
44802000
Acceptance Date
2010-05-10
Acceptance Number
32010000422402
Bank Branch ID
39
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
23093
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
97815.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
157536367
Document Type
N
Economic Activity
1593
Exchange Rate
2010.13
Flag Code
573
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-06
Invoice Number
1000-00016152
Legal Representative Document
860005224
Legal Representative Name
BAVARIA S.A.
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2010-05-06
Payment Form
1
Payment Value
44802000
Preprinted Number
32010000422402
Subheadings
1
Tariff Base
196621047
Tariff Percentage
5.85
Tariff Subtotal
11502000
Tariff Total
11502000
User ID
482
User Type
37
Value Added Tax Base
208123047
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33300000
Value Added Tax Total
33300000
Verification Number
3

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