Grifocentro Sas, AUT MEDELLIN KM 3 5 CEM MD 2 BG 33, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grifocentro Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

399 South American shipments available for Grifocentro Sas

Date Data Source Supplier Details
2017-04-11
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2017-04-11
2017-04-11 Colombia Imports GRIFOCENTRO SAS DO 20040040027-001 PEDIDO TRAMITE: F170308 DECLARACION(4-6) MERCANCIA NUEVA NO REQUIERE DE
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  1. Rudo International S.A.
2 suppliers available




Contact information for Grifocentro Sas

 
Address AUT MEDELLIN KM 3 5 CEM MD 2 BG 33, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

399 shipment records available

Bill of Lading Number 2673494
Shipment Date 2017-04-11
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 FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 810947812413
HS Code 8481909000
Goods Shipped DO 20040040027-001 PEDIDO TRAMITE: F170308 DECLARACION(1-6) MERCANCIA NUEVA NO REQUIERE DE
Item Quantity 254.0
Item Quantity Unit U
Gross Weight (kg) 21.17
Net Weight (kg) 19.05
Value of Goods, CIF (USD) $200
Value of Goods, FOB (USD) $102
Freight Cost 93.38
Freight Value 98.48
Insurance Cost 5.1
Total Tax Paid 144000
Acceptance Date 2017-04-17
Acceptance Number 32017000525109
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 570634
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 200.38
Declaration Type 1
Deposit Code 13907
Destination Providence 25
Document Identifier 282665132
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-17
Flag Code 249
Identification Formula 32017000525109
Import Type 1
Incomex Office 99
Invoice Date 2017-03-08
Invoice Number F170308
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality 25214.0
Number Packages 25
Packaging Code CS
Payment Date 2017-03-14
Payment Form 1
Payment Value 144000
Preprinted Number 32017000525109
Subheadings 6
Tariff Base 574810
Tariff Percentage 5.0
Tariff Subtotal 29000
Tariff Total 29000
User Type 23
Value Added Tax Base 603810
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 115000
Value Added Tax Total 115000
Verification Number 5


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