Grafipack Limitada, CR 25 A BIS 5 A 72 | Buyer Report — Panjiva

Grafipack Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Grafipack Limitada

Date Data Source Supplier Details
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2008-08-23 Colombia Imports GRAFIPACK LIMITADA NAC 49938-DECL 153478-DO 0280625383.. DECL 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 Y AL DECRETO 1531 DEL 09052008 MOD
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Contact information for Grafipack Limitada

Address CR 25 A BIS 5 A 72


Sample Bill of Lading

29 shipment records available

Bill of Lading Number 008100004265
Shipment Date 2008-07-26
Consignee Grafipack Limitada
Consignee (Original Format) GRAFIPACK LIMITADA CR 25 A BIS 5 A 72
NIT ID (Original Format) 830070280
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Perez Trading Co.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CCIR0572
HS Code 4810290000
Goods Shipped NAC 48942-DECL 149730-DO 0280500083.. DECL 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 Y AL DECRETO 1531 DEL 09/05/2008 MODI
Item Quantity 25033.0
Item Quantity Unit KG
Gross Weight (kg) 25033.0
Net Weight (kg) 25033.0
Value of Goods, CIF (USD) $24,146
Value of Goods, FOB (USD) $21,515
Freight Cost 2266.0
Freight Value 2630.52
Insurance Cost 96.82
Total Tax Paid 7794403
Acceptance Date 2008-09-12
Acceptance Number 62008100228148
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 57601
Customs Agent 6
Customs Code C100
Customs Declaration 6
Customs Value 24145.87
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 127350112
Document Type N
Exchange Rate 2017.53
Filing Date 2008-09-12
Flag Code 467
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-09
Invoice Number 95978
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
Municipality 11001.0
Number Packages 1
Other Costs 267.7
Packaging Code PK
Payment Date 2008-07-09
Payment Form 1
Payment Value 7794403
Preprinted Number 62008100228148
Subheadings 1
Tariff Base 48715017
Total Paid 7794403
User ID 99
User Type 3
Value Added Tax Base 48715017
Value Added Tax Paid 7794403
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7794403
Value Added Tax Total 7794403
Verification Number 1

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