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Supply Chain Intelligence about:

Graphic Color

Company profile   United States

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Cleaned and organized South American shipments

113 South American shipments available for Graphic Color
Date Data Source Customer Details
2012-01-12 Colombia Imports
INVERSIONES CENTRO KOMATSU LTDA.
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXX
2011-10-19 Colombia Imports
INVERSIONES CENTRO KOMATSU LTDA.
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX
2011-10-19 Colombia Imports
INVERSIONES CENTRO KOMATSU LTDA.
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXX
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Contact information for Graphic Color

 
Address
4255 N UNIVERSITY DR SUNRISE
 
 

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575002892888
Shipment Date
2012-01-12
Filing Date
2012-01-12
Consignee
Inversiones Centro Komatsu Ltda
Consignee (Original Format)
INVERSIONES CENTRO KOMATSU LTDA. CR 52 D 76 06 Y 76 02
NIT ID (Original Format)
900146579
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Graphic Color
Shipper (Original Format)
GRAPHIC COLOR 4255 N UNIVERSITY DR SUNRISE FL 333
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2956147A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21319.0
Net Weight (kg)
21319.0
Value of Goods, CIF (USD)
$45,642
Value of Goods, FOB (USD)
$39,500
Freight Cost
5984.0
Freight Value
6142.0
Insurance Cost
158.0
Total Tax Paid
13762000
Acceptance Date
2012-01-11
Acceptance Number
482012000010038
Annual License
2011
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23699
Customs Agent
33
Customs Code
C136
Customs Declaration
48
Customs Value
45642.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
10970736
Document Type
L
Economic Activity
5161
Exchange Rate
1884.44
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-01
Invoice Number
537
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
License Number
20908468
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-12-31
Payment Form
1
Payment Value
13762000
Preprinted Number
482012000010038
Subheadings
1
Tariff Base
86009610
Total Paid
13762000
Value Added Tax Base
86009610
Value Added Tax Paid
13762000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13762000
Value Added Tax Total
13762000