Grafam Sas, CR 65 29 26 BOYACA | Buyer Report — Panjiva
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Grafam Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Grafam Sas

Date Data Source Supplier Details
2017-05-18
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2017-04-06
2017-08-16 Colombia Imports GRAFAM SAS DO 804-17 PEDIDO TRAMITE: GRA-003-17 DECLARACION(1-1) FACTURA: 930828 FECHA: 2017-08-09 PR
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Contact information for Grafam Sas

 
Address CR 65 29 26 BOYACA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575007866155
Shipment Date 2017-05-18
Consignee Grafam Sas
Consignee (Original Format) GRAFAM SAS CR 65 29 26
NIT ID (Original Format) 900102270
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Panini Espana S.A.
Shipper (Original Format) PANINI ESPAnA S.A. C. VALLESPI, 20. 17257 TOROELLA DE
Shipper Domestic HQ Panini Espana S.A.
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document BCNAE1701283
HS Code 4901999000
Goods Shipped DO BO7-IMP-17-11440 DECLARACION 1 DE 1;FACTURA(S):VV3/37000593,VV3/37000594 D.O. GRA00217
Item Quantity 1191.0
Item Quantity Unit U
Gross Weight (kg) 442.0
Net Weight (kg) 397.8
Value of Goods, CIF (USD) $6,179
Value of Goods, FOB (USD) $5,060
Freight Cost 1048.57
Freight Value 1118.57
Insurance Cost 70.0
Acceptance Date 2017-05-19
Acceptance Number 32017000712485
Bank Branch ID 53
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 59173
Customs Agent 6
Customs Code C101
Customs Declaration 3
Customs Value 6178.78
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 284529324
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-19
Flag Code 245
Identification Formula 32017000712485
Import Type 1
Incomex Office 99
Invoice Date 2017-05-16
Invoice Number VV3/37000593
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-05-17
Payment Form 1
Preprinted Number 32017000712485
Subheadings 1
Tariff Base 18128046
User Type 23
Value Added Tax Base 18128046
Verification Number 8


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