Graficas Procela Ltda, CL 3 25 32 BRR SANTA ISABEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Graficas Procela Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

118 South American shipments available for Graficas Procela Ltda

Date Data Source Supplier Details
2017-02-11
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2017-02-11
2017-02-11 Colombia Imports GRAFICAS PROCELA LTDA DO 17020405 Pedido Tramite: PAPEL Declaracion(3-3) Mercancía Nueva. Nos Acogemos al Decret
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Contact information for Graficas Procela Ltda

 
Address CL 3 25 32 BRR SANTA ISABEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

118 shipment records available

Bill of Lading Number 575007610577
Shipment Date 2017-02-11
Consignee #<JointCompany:0x0000001bc9f930>
Consignee (Original Format) GRAFICAS PROCELA LTDA CL 3 25 32 BRR SANTA ISABEL
NIT ID (Original Format) 860046783
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000011d5c378>
Shipper (Original Format) GRAPHIC CONTROLS 400 EXCHANGE STREET NY.14204-2064
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 5926464654
HS Code 4823400000
Goods Shipped DO 17020405 Pedido Tramite: PAPEL Declaracion(1-3) Mercancía Nueva. Nos Acogemos al Decret
Item Quantity 49.15
Item Quantity Unit KG
Gross Weight (kg) 54.61
Net Weight (kg) 49.15
Value of Goods, CIF (USD) $1,711
Value of Goods, FOB (USD) $1,556
Freight Cost 44.42
Freight Value 154.67
Insurance Cost 0.78
Total Tax Paid 931000
Acceptance Date 2017-02-17
Acceptance Number 32017000231244
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 35438
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1710.87
Declaration Type 1
Declarer Verification Number 2
Deposit Code 501
Destination Providence 11
Document Identifier 280745888
Document Type N
Economic Activity 2219
Exchange Rate 2862.63
Filing Date 2017-02-17
Flag Code 169
Identification Formula 32017000231244
Import Type 1
Incomex Office 99
Invoice Date 2017-02-03
Invoice Number X71490
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 109.47
Packaging Code YY
Payment Date 2017-02-06
Payment Form 10
Payment Value 931000
Preprinted Number 32017000231244
Subheadings 3
Tariff Base 4897588
Total Paid 931000
User Type 23
Value Added Tax Base 4897588
Value Added Tax Paid 931000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 931000
Value Added Tax Total 931000
Verification Number 9


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