Grafilineas M Y M Limitada, CR 69 K 71 75 P 2 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Grafilineas M Y M Limitada

Company profile   Colombia

See Grafilineas M Y M Limitada's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

14 South American shipments available for Grafilineas M Y M Limitada
Date Data Source Supplier Details
2018-03-26 Colombia Imports
GRAFILINEAS M Y M LIMITADA
G5IM1803134070, DO WI18033016 DECLARACION 1 DE 2;FACTURA(S):ED024-18 , ACTA DE REEMP
2018-03-26 Colombia Imports
GRAFILINEAS M Y M LIMITADA
G5IM1803134070, DO WI18033016 DECLARACION 2 DE 2;FACTURA(S):ED024-18 , ACTA DE REEMPAQ
2018-05-25 Colombia Imports
GRAFILINEAS M Y M LIMITADA
G5IM1805139342, DO WI18033117 DECLARACION 1 DE 1;FACTURA(S):ED043-18 , ACTA DE REEMPAQ
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Grafilineas M Y M Limitada

 
Address
CR 69 K 71 75 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
2911053
Filing Date
2018-03-26
Shipment Date
2018-03-22
Consignee
Grafilineas M Y M Limitada
Consignee (Original Format)
GRAFILINEAS M Y M LIMITADA CR 69 K 71 75 P 2
NIT ID (Original Format)
800219542
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ibf Industria Brasileira De Filmes SA
Shipper (Original Format)
IBF-INDUSTRIA BRASILEIRA DE FILMES S/A RUA LAURO MULLER, 116-10° ANDAR
Carrier (Original Format)
TRANSBORDER S.A.S. 029
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
16/1654PCRIOBOG
HS Code
3707900000
Goods Shipped
G5IM1803134070, DO WI18033016 DECLARACION 1 DE 2;FACTURA(S):ED024-18 , ACTA DE REEMP
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$150
Freight Cost
1.5
Freight Value
1.54
Insurance Cost
0.04
Total Tax Paid
133000
Acceptance Date
2018-03-26
Acceptance Number
32018000477186
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
750029
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
151.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
300700353
Document Type
N
Exchange Rate
2857.88
Flag Code
169
Identification Formula
32018000477186
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
ED024-18
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2016-07-02
Payment Form
1
Payment Value
133000
Preprinted Number
32018000477186
Subheadings
2
Tariff Base
433083
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
476083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
1