Grafic Store Sas, CL 26 E 42 A 19, Colombia | Buyer Report — Panjiva
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Grafic Store Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Grafic Store Sas

Date Data Source Supplier Details
2011-01-21
See all 1 south american shipment for Grafic Store Sas with Panjiva's South America data add-on.
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  1. Sindo Techno Co., Ltd.
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Contact information for Grafic Store Sas

 
Address CL 26 E 42 A 19, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001945346
Shipment Date 2011-01-21
Consignee #<JointCompany:0x000000032e4a98>
Consignee (Original Format) GRAFIC STORE SAS CL 26 E 42 A 19
NIT ID (Original Format) 900391314
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000055361c8>
Shipper (Original Format) SINDO TECHNO CO LTD #1604-22 SEOCHO DONG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document ESSAPUS10121937
HS Code 8442509000
Goods Shipped PLANCHAS DE IMPRESION,Y MATERIAL O DEMAS ELEMENTOS IMPRESORES. PLANCHAS LITOGRAFICAS ELECT
Item Quantity 70000.0
Item Quantity Unit U
Gross Weight (kg) 1091.0
Net Weight (kg) 981.9
Value of Goods, CIF (USD) $4,795
Value of Goods, FOB (USD) $4,550
Freight Cost 221.93
Freight Value 244.68
Insurance Cost 22.75
Total Tax Paid 1933000
Acceptance Date 2011-01-28
Acceptance Number 352011000017846
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 277939
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4794.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 172971964
Document Type N
Economic Activity 5243
Exchange Rate 1849.59
Filing Date 2011-01-28
Flag Code 17
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-20
Invoice Number GSS-101220
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality 76109.0
Number Packages 2
Packaging Code PK
Payment Date 2010-12-28
Payment Form 1
Payment Value 1933000
Preprinted Number 352011000017846
Subheadings 1
Tariff Base 8868192
Tariff Paid 443000
Tariff Percentage 5.0
Tariff Subtotal 443000
Tariff Total 443000
Total Paid 1933000
User Type 23
Value Added Tax Base 9311192
Value Added Tax Paid 1490000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1490000
Value Added Tax Total 1490000
Verification Number 2


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