Graphtec S A S, CR 91 68 A 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Graphtec S A S

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Company profile  Buyer company  Colombia

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50 South American shipments available for Graphtec S A S

Date Data Source Supplier Details
2016-09-27
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2016-09-27
2016-09-27 Colombia Imports GRAPHTEC S A S DO 16010776 DECLARACION(3-3) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013. NOS ACOG
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Contact information for Graphtec S A S

 
Address CR 91 68 A 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575007266159
Shipment Date 2016-09-27
Consignee #<JointCompany:0x00000019954bd8>
Consignee (Original Format) GRAPHTEC S A S CR 91 68 A 50
NIT ID (Original Format) 900338958
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019984680>
Shipper (Original Format) TECBRIL INDUSTRIA E COMERCIO DE TINTAS LTDA EST MUN. JOSEPHINA BIANCHI SEGAT KM
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1423-051 7031
HS Code 3209100000
Goods Shipped DO 16010776 DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013. NOS ACOG
Item Quantity 808.0
Item Quantity Unit KG
Gross Weight (kg) 906.43
Net Weight (kg) 808.0
Value of Goods, CIF (USD) $7,302
Value of Goods, FOB (USD) $6,846
Freight Cost 435.94
Freight Value 456.48
Insurance Cost 20.54
Total Tax Paid 3365000
Acceptance Date 2016-10-03
Acceptance Number 32016001350398
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 484369
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7302.16
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25370
Destination Providence 11
Document Identifier 274007468
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-03
Flag Code 105
Identification Formula 2016001400000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-05
Invoice Number 410/E/16
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2016-09-22
Payment Form 10
Payment Value 3365000
Preprinted Number 32016001350398
Subheadings 3
Tariff Base 21029856
User Type 23
Value Added Tax Base 21029856
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3365000
Value Added Tax Total 3365000
Verification Number 1


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