Graficol Comercial S A, CR 28 12 63 OF 201, Colombia | Buyer Report — Panjiva
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Graficol Comercial S A

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Company profile  Buyer company  Colombia

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290 South American shipments available for Graficol Comercial S A

Date Data Source Supplier Details
2016-09-14
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2016-08-31
2016-08-31 Colombia Imports GRAFICOL COMERCIAL S.A.S. DO 11-12056-1; FACTURA(S):RY16039. NOS ACOGEMOS A LOS DECRETOS 4406 DE 2004 Y 0925 DEL 201
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Contact information for Graficol Comercial S A

 
Address CR 28 12 63 OF 201, Colombia
 
 

       

Sample Bill of Lading

290 shipment records available

Bill of Lading Number 575007224297
Shipment Date 2016-09-14
Consignee #<JointCompany:0x0000008e411bb0>
Consignee (Original Format) GRAFICOL COMERCIAL S.A.S. CR 28 12 63
NIT ID (Original Format) 830029497
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000912b62b8>
Shipper (Original Format) ZHEJIANG XINWEI MACHINERY CO.,LTD. BUILDING 9,B AREA, YUNJIANG INDUSTR
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBOBNR168052
HS Code 8441800000
Goods Shipped DO 11-12083-1 PEDIDO ZHEJIANG - 2016630XW ;FACTURA(S):2016630XW- NOS ACOGEMOS AL DECRETO N
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1700.0
Net Weight (kg) 1400.0
Value of Goods, CIF (USD) $9,117
Value of Goods, FOB (USD) $8,700
Freight Cost 326.9
Freight Value 416.9
Insurance Cost 90.0
Total Tax Paid 5841000
Acceptance Date 2016-09-21
Acceptance Number 352016000336767
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 320018
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9116.9
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 273369387
Document Type N
Exchange Rate 2938.5
Filing Date 2016-09-21
Flag Code 23
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-04
Invoice Number 2016630XW
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2016-08-12
Payment Form 1
Payment Value 5841000
Preprinted Number 352016000336767
Subheadings 1
Tariff Base 26790011
Tariff Paid 1340000
Tariff Percentage 5.0
Tariff Subtotal 1340000
Tariff Total 1340000
Total Paid 5841000
User Type 23
Value Added Tax Base 28130011
Value Added Tax Paid 4501000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4501000
Value Added Tax Total 4501000
Verification Number 8


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