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Supply Chain Intelligence about:

Graftek Imaging Inc.

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for Graftek Imaging Inc.
Date Data Source Customer Details
2009-02-04 Colombia Imports
CRISTAR S.A.
XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXX XXXXXXXXXXXXX X
2009-03-18 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXX XX X X XXXXXX XXXX XX XXXXX XXXXXXX XXX XXXXXX XX XXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XXXXXX
2008-11-28 Colombia Imports
CRISTALERIA PELDAR S.A.
XXX XXXXXX XX XX XXXXXX XXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXX XX XXXX XXX XXX XXX XXXXXXXXXX XX X XXXXXX XX XXXX
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Contact information for Graftek Imaging Inc.

 
Address
8900 SHOAL CREEK BOULEVARD BUILDING 300 SUITE B AUSTIN, TX 78757
 
 

Sample Bill of Lading

196 shipment records available

Bill of Lading Number
009000003924
Shipment Date
2009-02-04
Filing Date
2009-02-04
Consignee
Cristar S.A.S
Consignee (Original Format)
CRISTAR S.A. CL 39 SUR 48 180
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Graftek Imaging Inc.
Shipper (Original Format)
GRAFTEK IMAGING INC. 8900 SHOAL CREEK BLVD B. 300 S. B T
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALADUANA S.A. S.I.A
Shipment Origin
United States
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
8972576911
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXX XXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$2,781
Value of Goods, FOB (USD)
$2,750
Freight Cost
28.6
Freight Value
31.46
Insurance Cost
2.86
Total Tax Paid
1447000
Acceptance Date
2009-02-04
Acceptance Number
32009000088489
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
129830
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2781.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
134824048
Document Type
N
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-29
Invoice Number
8356
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-01-28
Payment Form
1
Payment Value
1447000
Preprinted Number
32009000088489
Subheadings
1
Tariff Base
6638177
Tariff Percentage
5.0
Tariff Subtotal
332000
Tariff Total
332000
User ID
1270
User Type
26
Value Added Tax Base
6970177
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1115000
Value Added Tax Total
1115000