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Supply Chain Intelligence about:

Grafam Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

139 South American shipments available for Grafam Ltda
Date Data Source Supplier Details
2012-03-22 Colombia Imports
GRAFAM LTDA
XXXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXX XX
2012-05-30 Colombia Imports
GRAFAM LTDA
XXXXXXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXXX
2012-08-09 Colombia Imports
GRAFAM LTDA
XXXX XXXX X XXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXX XXX XXXXXXXX
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Contact information for Grafam Ltda

 
Address
CL 42 63 C 21 BOYACA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. 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
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575003090169
Shipment Date
2012-03-22
Filing Date
2012-03-22
Consignee
Grafam Ltda
Consignee (Original Format)
GRAFAM LTDA CL 42 63 C 21
NIT ID (Original Format)
900102270
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Parragon Inc.
Shipper (Original Format)
PARRAGON INC 440 PARK AVENUE SOUTH 13TH FLOOR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AMERICANAN CUSTOMS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO0003819-1
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
4901999000
Goods Shipped
XXXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXX XX
Item Quantity
2296.0
Item Quantity Unit
U
Gross Weight (kg)
799.0
Net Weight (kg)
719.1
Value of Goods, CIF (USD)
$7,022
Value of Goods, FOB (USD)
$6,418
Freight Cost
277.2
Freight Value
604.52
Insurance Cost
60.0
Acceptance Date
2012-03-22
Acceptance Number
482012000126741
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
559938
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
7022.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
191996815
Document Type
N
Exchange Rate
1761.02
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-01
Invoice Number
OP/I869370
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICANAN CUSTOMS LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
267.32
Packaging Code
BT
Payment Date
2012-03-10
Payment Form
1
Preprinted Number
482012000126741
Subheadings
1
Tariff Base
12366094
User Type
23
Value Added Tax Base
12366094
Verification Number
9