Grifocentro Sas, AUT MEDELLIN KM 3 5 CEM MD 2 BG 33 CUNDINAMARCA | 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

427 South American shipments available for Grifocentro Sas

Date Data Source Supplier Details
2017-08-15
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2017-08-15
2017-08-15 Colombia Imports GRIFOCENTRO SAS DO 21040080017-001 PEDIDO TRAMITE: F170717 DECLARACION(15-18) MERCANCIA NUEVA, NO REQUIERE
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Top suppliers
  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
 
 

       

Sample Bill of Lading

427 shipment records available

Bill of Lading Number 575008104327
Shipment Date 2017-08-15
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 Rudo International S.A.
Shipper (Original Format) RUDO INTERNATIONAL S.A. CLL 50 Y 54 ESTE, URBANIZACION MARB
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document HLCUNG11707BPOL7
HS Code 7318159000
Goods Shipped DO 21040080017-001 PEDIDO TRAMITE: F170717 DECLARACION(9-18) MERCANCIA NUEVA, NO REQUIERE
Item Quantity 16.46
Item Quantity Unit KG
Gross Weight (kg) 19.07
Net Weight (kg) 16.46
Value of Goods, CIF (USD) $120
Value of Goods, FOB (USD) $110
Freight Cost 9.85
Freight Value 10.39
Insurance Cost 0.54
Total Tax Paid 111000
Acceptance Date 2017-08-24
Acceptance Number 482017000438386
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 250520
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 120.26
Declaration Type 1
Deposit Code 14004
Destination Providence 25
Document Identifier 290052014
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 434
Identification Formula 48201700043838
Import Type 1
Incomex Office 99
Invoice Date 2017-07-17
Invoice Number F170717
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 25214.0
Number Packages 950
Packaging Code YY
Payment Date 2017-07-17
Payment Form 1
Payment Value 111000
Preprinted Number 482017000438386
Subheadings 18
Tariff Base 358378
Tariff Percentage 10.0
Tariff Subtotal 36000
Tariff Total 36000
User Type 23
Value Added Tax Base 394378
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 75000
Value Added Tax Total 75000
Verification Number 9


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