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Supply Chain Intelligence about:

Graphic System Supply Inc.

Company profile   United States

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Cleaned and organized South American shipments

206 South American shipments available for Graphic System Supply Inc.
Date Data Source Customer Details
2012-11-06 Colombia Imports
COMUNICADORES DEL RISARALDA S.A.
XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXXXX
2012-11-06 Colombia Imports
COMUNICADORES DEL RISARALDA S.A.
XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXXXX
2012-11-06 Colombia Imports
COMUNICADORES DEL RISARALDA S.A.
XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXXXX
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Contact information for Graphic System Supply Inc.

 
Address
1109 TAMIAMI TRAIL UNIT N5 PORT CHA PORT CHARLOTTE FL
 
 

Sample Bill of Lading

206 shipment records available

Bill of Lading Number
575003777284
Shipment Date
2012-11-06
Filing Date
2012-11-06
Consignee
Comunicadores Del Risaralda S.A.
Consignee (Original Format)
COMUNICADORES DEL RISARALDA S.A. KM 3 VIA ARMENIA PARQUE EMPRESARIAL LA T
NIT ID (Original Format)
891408389
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Graphic System Supply Inc.
Shipper (Original Format)
GRAPHIC SYSTEM SUPPLY INC. 1109 TAMIAMIA TRAIL UNIT #5 PORT CH
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
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
HAWB-3291
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
4010390000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXXXX
Item Quantity
5.58
Item Quantity Unit
KG
Gross Weight (kg)
5.63
Net Weight (kg)
5.58
Value of Goods, CIF (USD)
$1,652
Value of Goods, FOB (USD)
$1,436
Freight Cost
81.39
Freight Value
216.05
Insurance Cost
2.87
Total Tax Paid
658000
Acceptance Date
2012-11-06
Acceptance Number
32012001599252
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18957
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1651.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
66
Document Identifier
202035678
Document Type
N
Economic Activity
2212
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-04
Invoice Number
1406
Legal Representative Document
52155224
Legal Representative Name
MOLINA NIETO GLORIA CONSUELO
Municipality
66001.0
Number Packages
1
Other Costs
131.79
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
1
Payment Value
658000
Preprinted Number
32012001599252
Subheadings
11
Tariff Base
3015507
Tariff Paid
151000
Tariff Percentage
5.0
Tariff Subtotal
151000
Tariff Total
151000
Total Paid
658000
User Type
23
Value Added Tax Base
3166507
Value Added Tax Paid
507000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000