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

375 South American shipments available for Grifocentro Sas

Date Data Source Supplier Details
2016-08-23
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2016-08-23
2016-08-23 Colombia Imports GRIFOCENTRO SAS DO 21040070056-001 PEDIDO TRAMITE: F160711 DECLARACION(5-7) MERCANCIA NUEVA NO REQUIERE DE
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  1. Rudo International S.A.
1 supplier available




Contact information for Grifocentro Sas

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

       

Sample Bill of Lading

375 shipment records available

Bill of Lading Number 575007163800
Shipment Date 2016-08-23
Consignee #<JointCompany:0x000000058a7078>
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 #<JointCompany:0x0000000587e998>
Shipper (Original Format) RUDO INTERNATIONAL S.A. CLL 50 Y 54 ESTE, URBANIZACION MARB
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
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 NBDA004241
HS Code 8481805900
Goods Shipped DO 21040070056-001 PEDIDO TRAMITE: F160711 DECLARACION(3-7) MERCANCIA NUEVA NO REQUIERE DE
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 35.4
Net Weight (kg) 33.4
Value of Goods, CIF (USD) $168
Value of Goods, FOB (USD) $160
Freight Cost 7.81
Freight Value 8.54
Insurance Cost 0.73
Total Tax Paid 78000
Acceptance Date 2016-08-24
Acceptance Number 482016000362325
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 31789
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 168.14
Declaration Type 1
Deposit Code 14004
Destination Providence 25
Document Identifier 270604634
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-25
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-09
Invoice Number F160711
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 25214.0
Number Packages 1608
Packaging Code CT
Payment Date 2016-07-11
Payment Form 1
Payment Value 78000
Preprinted Number 482016000362325
Subheadings 7
Tariff Base 484919
Total Paid 78000
User Type 23
Value Added Tax Base 484919
Value Added Tax Paid 78000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 78000
Value Added Tax Total 78000
Verification Number 3


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