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Supply Chain Intelligence about:

Graphtec America Inc.

Company profile   United States

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Cleaned and organized South American shipments

100 South American shipments available for Graphtec America Inc.
Date Data Source Customer Details
2011-07-06 Colombia Imports
SOLUCIONES TECNOLOGICAS LINEA GRAFICA S.A.
XXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXX X XX
2011-07-08 Colombia Imports
ORGANIZACION SIGNPRO S A
XXX XXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XXXX
2011-07-06 Colombia Imports
SOLUCIONES TECNOLOGICAS LINEA GRAFICA S.A.
XXX XXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXXX X XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXX XX
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Contact information for Graphtec America Inc.

 
Address
1251 EAST DYER RD. SANTA ANA CA 92705 UNITED STATES
 
 

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575002361979
Shipment Date
2011-07-06
Filing Date
2011-07-06
Consignee
Soluciones Tecnologicas Linea Grafica S.A.
Consignee (Original Format)
SOLUCIONES TECNOLOGICAS LINEA GRAFICA S.A. CR 49 A 91 88
NIT ID (Original Format)
900305713
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Graphtec America Inc.
Shipper (Original Format)
GRAPHTEC AMERICA INC. 1251 E. DYER NO. 110 SANTA ANA CA,
Shipper Domestic HQ
Graphtec America Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
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
89211-06315
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
8477900000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXX X XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.06
Net Weight (kg)
7.26
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$314
Freight Cost
15.48
Freight Value
16.41
Insurance Cost
0.93
Total Tax Paid
127000
Acceptance Date
2011-07-06
Acceptance Number
32011000774364
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23168
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
330.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
38578892
Document Type
N
Economic Activity
5249
Exchange Rate
1772.32
Flag Code
249
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-15
Invoice Number
ESINV00001728
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2011-06-25
Payment Form
8
Payment Value
127000
Preprinted Number
32011000774364
Subheadings
2
Tariff Base
585663
Tariff Paid
29000
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
127000
Value Added Tax Base
614663
Value Added Tax Paid
98000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
8