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Supply Chain Intelligence about:

Graph & Co Sas

Company profile   Colombia

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Cleaned and organized South American shipments

129 South American shipments available for Graph & Co Sas
Date Data Source Supplier Details
2024-10-25 Colombia Imports
GRAPH & CO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXX XXX XX XXX X XX XX
2024-11-29 Colombia Imports
GRAPH & CO SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
2025-01-20 Colombia Imports
GRAPH & CO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX
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Contact information for Graph & Co Sas

 
Address
AK 20 89 29 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
4412634
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Graph & Co Sas
Consignee (Original Format)
GRAPH & CO SAS AK 20 89 29
NIT ID (Original Format)
830068617
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ecker Textiles Llc
Shipper (Original Format)
ECKER TEXTILES,LLC 322 INDUSTRIAL PARK DR LAWRENCEVILL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5901900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXX XXX XX XXX X XX XX
Item Quantity
18.53
Item Quantity Unit
M2
Gross Weight (kg)
71.29
Net Weight (kg)
64.16
Value of Goods, CIF (USD)
$1,010
Value of Goods, FOB (USD)
$946
Freight Cost
60.6
Freight Value
64.38
Insurance Cost
3.78
Total Tax Paid
818000
Acceptance Date
2024-10-25
Acceptance Number
32024001496513
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
206403
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1009.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
446415601
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001496513.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
506590
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2024-10-19
Payment Form
8
Payment Value
818000
Preprinted Number
32024001496513
Subheadings
5
Tariff Base
4305375
User Type
23
Value Added Tax Base
4305375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
818000
Value Added Tax Total
818000
Verification Number
2

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