Grafam Sas, CR 65 29 26, BOYACA, Colombia | 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

17 South American shipments available for Grafam Sas

Date Data Source Supplier Details
2016-10-27
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2017-05-18
2017-04-06 Colombia Imports GRAFAM SAS DO BO7-IMP-17-11180 DECLARACION 1 DE 1;FACTURA(S):VV3/37000421 D.O. GRA00217 PRODUCTO -LIB
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Contact information for Grafam Sas

 
Address CR 65 29 26, BOYACA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 739
Shipment Date 2016-10-27
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) TANQUES DEL NORDESTE S.A.
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 Truck
Transport Document 1600882001
HS Code 4901999000
Goods Shipped DO BO7-IMP-16-9368 DECLARACION 1 DE 2;FACTURA(S):VV3/36001128 D.O. GRA00316. PRODUCTO -LIB
Item Quantity 27379.0
Item Quantity Unit U
Gross Weight (kg) 8666.32
Net Weight (kg) 7799.34
Value of Goods, CIF (USD) $33,822
Value of Goods, FOB (USD) $32,752
Freight Cost 942.65
Freight Value 1070.58
Insurance Cost 127.93
Acceptance Date 2016-10-29
Acceptance Number 32016001487276
Bank Branch ID 53
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 59378
Customs Agent 4
Customs Code C201
Customs Declaration 3
Customs Value 33822.22
Declaration Type 1
Declarer Verification Number 5
Deposit Code 942
Destination Providence 11
Document Identifier 275438713
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-29
Flag Code 169
Identification Formula 2016001500000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-05
Invoice Number VV3/36001128
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 5001.0
Number Packages 22
Packaging Code YY
Payment Date 2016-10-08
Payment Form 1
Preprinted Number 32016001487276
Subheadings 1
Tariff Base 99235408
User Type 23
Value Added Tax Base 99235408
Verification Number 3


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