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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 XX XXXXXXXXXXXXX XXXXX
2012-11-06 Colombia Imports
COMUNICADORES DEL RISARALDA S.A.
XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XX X XXX X X XXXXXXXXXXX
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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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXXXX
Item Quantity
0.47
Item Quantity Unit
KG
Gross Weight (kg)
0.47
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$120
Freight Cost
6.79
Freight Value
18.08
Insurance Cost
0.24
Total Tax Paid
56000
Acceptance Date
2012-11-06
Acceptance Number
32012001599261
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18961
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
138.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
66
Document Identifier
202035691
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
11.05
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
1
Payment Value
56000
Preprinted Number
32012001599261
Subheadings
11
Tariff Base
252740
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
56000
User Type
23
Value Added Tax Base
265740
Value Added Tax Paid
43000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000