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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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123 South American shipments available for Graficas Procela Ltda

Date Data Source Supplier Details
2017-06-24
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2017-07-19
2017-07-19 Colombia Imports GRAFICAS PROCELA LTDA DO 17072121-A Pedido Tramite: PAPEL/PLUMILLAS Declaracion(2-2) Mercancía Nueva. Nos Acogem
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Contact information for Graficas Procela Ltda

 
Address CL 3 25 32 BRR SANTA ISABEL CUNDINAMARCA
 
 

       

Sample Bill of Lading

123 shipment records available

Bill of Lading Number 575007970382
Shipment Date 2017-06-24
Consignee Graficas Procela Ltda
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 Graphic Controls
Shipper (Original Format) GRAPHIC CONTROLS 400 EXCHANGE STREET NY.14204-2064
Ultimate Parent Shipper #<FactsetCompany:0x00000003a43528>
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL 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 5926459924
HS Code 4823400000
Goods Shipped DO 17061842 Pedido Tramite: PAPEL Declaracion(1-3) Mercancía Nueva. Nos Acogemos al Decret
Item Quantity 19.99
Item Quantity Unit KG
Gross Weight (kg) 22.21
Net Weight (kg) 19.99
Value of Goods, CIF (USD) $1,141
Value of Goods, FOB (USD) $991
Freight Cost 149.65
Freight Value 150.15
Insurance Cost 0.5
Total Tax Paid 658000
Acceptance Date 2017-06-29
Acceptance Number 32017000932053
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 33365
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1140.65
Declaration Type 1
Declarer Verification Number 2
Deposit Code 501
Destination Providence 11
Document Identifier 286815526
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-29
Flag Code 249
Identification Formula 32017000932053
Import Type 1
Incomex Office 99
Invoice Date 2017-06-19
Invoice Number MT8490
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-06-19
Payment Form 10
Payment Value 658000
Preprinted Number 32017000932053
Subheadings 3
Tariff Base 3462819
Total Paid 658000
User Type 23
Value Added Tax Base 3462819
Value Added Tax Paid 658000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 658000
Value Added Tax Total 658000
Verification Number 4


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