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Supply Chain Intelligence about:

Grafisoft Integration Sucursal Colombia

Company profile   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Grafisoft Integration Sucursal Colombia
Date Data Source Supplier Details
2025-06-03 Colombia Imports
GRAFISOFT INTEGRATION SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX XXX
2025-07-14 Colombia Imports
GRAFISOFT INTEGRATION SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXX
2025-07-14 Colombia Imports
GRAFISOFT INTEGRATION SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXX X
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See all 6 suppliers of Grafisoft Integration Sucursal Colombia

Contact information for Grafisoft Integration Sucursal Colombia

 
Address
CL 26 102 20 LC 102 ED BURO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015617208
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Grafisoft Integration Sucursal Colombia
Consignee (Original Format)
GRAFISOFT INTEGRATION SUCURSAL COLOMBIA CL 26 102 20 LC 102 ED BURO
NIT ID (Original Format)
900787512
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Esko Graphics Inc.
Shipper (Original Format)
ESKO-GRAPHICS INC. 8535 GANDER CREK DRIBVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United Kingdom
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
450425538291
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
26.74
Net Weight (kg)
25.41
Value of Goods, CIF (USD)
$2,883
Value of Goods, FOB (USD)
$2,649
Freight Cost
221.41
Freight Value
234.65
Insurance Cost
13.24
Total Tax Paid
2250000
Acceptance Date
2025-06-03
Acceptance Number
32025001059258
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24924
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2883.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
456213129
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001059258
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
OI25027288
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-05-22
Payment Form
1
Payment Value
2250000
Preprinted Number
32025001059258
Subheadings
2
Tariff Base
11840943
Total Paid
2250000
User Type
23
Value Added Tax Base
11840943
Value Added Tax Paid
2250000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2250000
Value Added Tax Total
2250000
Verification Number
2

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