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Supply Chain Intelligence about:

Grifocentro C.A.

Company profile   Venezuela

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Cleaned and organized South American shipments

123 South American shipments available for Grifocentro C.A.
Date Data Source Customer Details
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
2019-12-03 Colombia Imports
GRIFOCENTRO SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
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Contact information for Grifocentro C.A.

 
Address
ADD CALLE PLAZA ENTER CARBOBOY MONTES DE OCA NRO 102-51 EDF.GROUP EMPRESARIAL GRIROCENTROVALENCIAEDO. CARBOBO VENEZUELA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575010446503
Shipment Date
2019-12-03
Filing Date
2019-12-03
Consignee
Grifocentro Sas
Consignee (Original Format)
GRIFOCENTRO SAS AUT MEDELLIN KM 3 5 CEM MD 2 BG 3
NIT ID (Original Format)
900607437
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Grifocentro C.A.
Shipper (Original Format)
GRIFOCENTRO C.A. CALLE PLAZA, ENTRE CARABOBO Y MONTE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
SUDU29262AK0CSBB
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
5.92
Net Weight (kg)
5.16
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$24
Freight Cost
3.53
Freight Value
3.86
Insurance Cost
0.33
Total Tax Paid
30000
Acceptance Date
2019-12-02
Acceptance Number
482019000927841
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
167907
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
27.86
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
337558395
Document Type
N
Exchange Rate
3502.92
Flag Code
580
Identification Formula
48201900092784
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
F190930
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
355
Packaging Code
CS
Payment Date
2019-11-09
Payment Form
1
Payment Value
30000
Preprinted Number
482019000927841
Subheadings
7
Tariff Base
97591
Tariff Paid
10000
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
30000
Value Added Tax Base
107591
Value Added Tax Paid
20000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
6

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