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Supply Chain Intelligence about:

Grafitec International Inc.

Company profile   United States

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Cleaned and organized South American shipments

91 South American shipments available for Grafitec International Inc.
Date Data Source Customer Details
2022-07-27 Colombia Imports
A G V & SUMINISTROS S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXX XX
2022-10-14 Colombia Imports
A G V & SUMINISTROS S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX X XXX XXXXXXX XX XXXXXXXXXXX X XXXXXXXXXX XXXX XX XXXXXX
2023-02-28 Colombia Imports
A G V & SUMINISTROS S A S
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575012552197
Shipment Date
2022-07-27
Filing Date
2022-07-27
Consignee
A G V & Suministros S A S
Consignee (Original Format)
A G V & SUMINISTROS S A S CR 15 118 03 OF MZ 02
NIT ID (Original Format)
800054314
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Grafitec International Inc.
Shipper (Original Format)
GRAFITEC INTERNATIONAL INC. 7250 OVERCLIFF ROAD OH 45233-1038
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-48113951
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
71.0
Net Weight (kg)
63.9
Value of Goods, CIF (USD)
$19,109
Value of Goods, FOB (USD)
$18,307
Freight Cost
734.8
Freight Value
801.44
Insurance Cost
66.64
Total Tax Paid
16012000
Acceptance Date
2022-07-27
Acceptance Number
32022001034699
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121511
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19108.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
390943037
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001034699E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
23977
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-07-22
Payment Form
5
Payment Value
16012000
Preprinted Number
32022001034699
Subheadings
1
Tariff Base
84271778
User Type
23
Value Added Tax Base
84271778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16012000
Value Added Tax Total
16012000
Verification Number
1

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