Graficas Colombia Limitada, CL 24 18 55 CUNDINAMARCA | Buyer Report — Panjiva

Graficas Colombia Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Graficas Colombia Limitada

Date Data Source Supplier Details
See all 2 south american shipments for Graficas Colombia Limitada with Panjiva's South America data add-on.
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  1. All Export Equipment, Inc
2 suppliers available

Contact information for Graficas Colombia Limitada

Address CL 24 18 55 CUNDINAMARCA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100026390
Shipment Date 2007-07-09
Consignee Graficas Colombia Limitada
Consignee (Original Format) GRAFICAS COLOMBIA LIMITADA CL 24 18 55
NIT ID (Original Format) 860077456
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 11
Shipper All Exp. Equipment Inc.
Shipper (Original Format) ALL EXPORT EQUIPMENT,INC 8975SW 59 COURT.COOPER CITY.FL.3332
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Shipment Origin Japan
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 6
Transport Document 4137MIA507972
HS Code 8443130000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8960.0
Net Weight (kg) 8920.0
Value of Goods, CIF (USD) $37,880
Value of Goods, FOB (USD) $35,504
Freight Cost 1998.5
Freight Value 2375.5
Insurance Cost 247.0
Total Tax Paid 16262446
Acceptance Date 2007-07-11
Acceptance Number 32007100560522
Annual License 2007
Bank Branch ID 150
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 53592
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 37879.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13101
Destination Providence 25
Document Identifier 107846312
Document Type L
Economic Activity 2220
Exchange Rate 1969.36
Filing Date 2007-07-12
Flag Code 169
Identification Formula 2007100600000
Import Type 1
Incomex Office 3
Invoice Date 2007-05-17
Invoice Number 051707
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LIMITADA
License Number 20158136
Municipality 11001.0
Number Packages 1
Other Costs 130.0
Packaging Code BT
Payment Date 2007-06-24
Payment Form 8
Payment Value 16262446
Preprinted Number 32007100560522
Subheadings 1
Tariff Base 74598372
Tariff Paid 3729919
Tariff Percentage 5.0
Tariff Subtotal 3729919
Tariff Total 3729919
Total Paid 16262446
Value Added Tax Base 78328291
Value Added Tax Paid 12532527
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12532527
Value Added Tax Total 12532527
Verification Number 6

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