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Supply Chain Intelligence about:

Graphics One Llc

Company profile   United States

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Cleaned and organized South American shipments

169 South American shipments available for Graphics One Llc
Date Data Source Customer Details
2015-01-22 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXX XXX XXXXXX X XXXXXXX XXX XXXXXXXXXX X XXXXXX XXXX
2015-03-20 Colombia Imports
ORGANIZACION SIGNPRO S A S
XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXX XXX
2015-08-21 Colombia Imports
ORGANIZACION SIGNPRO S A S
XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX
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Contact information for Graphics One Llc

 
Address
3300 NORTH SAN FERNANDO BOULEVARD BURNBANK, CA 91504
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575005831604
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A. KM 34 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Graphics One Llc
Shipper (Original Format)
GRAPHICS ONE, INC 3300 N SAN FERNANDO BLVD., SUITE 10
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S 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
HLOT-17183
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
8443199000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXX XXX XXXXXX X XXXXXXX XXX XXXXXXXXXX X XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
260.0
Net Weight (kg)
234.0
Value of Goods, CIF (USD)
$20,312
Value of Goods, FOB (USD)
$19,566
Freight Cost
741.0
Freight Value
746.2
Insurance Cost
5.2
Total Tax Paid
7796000
Acceptance Date
2015-01-22
Acceptance Number
32015000107070
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
495450
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
20311.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
240306541
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-30
Invoice Number
29023
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-01-16
Payment Form
1
Payment Value
7796000
Preprinted Number
32015000107070
Subheadings
1
Tariff Base
48726156
User Type
23
Value Added Tax Base
48726156
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7796000
Value Added Tax Total
7796000
Verification Number
7

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