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

393 South American shipments available for Grifocentro Sas

Date Data Source Supplier Details
2017-01-31
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2017-01-31
2017-01-31 Colombia Imports GRIFOCENTRO SAS DO 21040010037-001 PEDIDO TRAMITE: F161231 DECLARACION(18-18) MERCANCIA NUEVA NO REQUIERE
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  1. Rudo International S.A.
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Contact information for Grifocentro Sas

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

       

Sample Bill of Lading

393 shipment records available

Bill of Lading Number 575007577830
Shipment Date 2017-01-31
Consignee #<JointCompany:0x00000017b38be0>
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:0x00000012fd84c0>
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 HLCUNG11612BPJN0
HS Code 8481909000
Goods Shipped DO 21040010037-001 PEDIDO TRAMITE: F161231 DECLARACION(8-18) MERCANCIA NUEVA NO REQUIERE D
Item Quantity 2545.0
Item Quantity Unit U
Gross Weight (kg) 233.83
Net Weight (kg) 193.57
Value of Goods, CIF (USD) $1,363
Value of Goods, FOB (USD) $1,291
Freight Cost 66.17
Freight Value 71.86
Insurance Cost 5.69
Total Tax Paid 998000
Acceptance Date 2017-02-04
Acceptance Number 482017000062863
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36315
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 1362.9
Declaration Type 1
Deposit Code 14004
Destination Providence 25
Document Identifier 280126007
Document Type N
Exchange Rate 2936.72
Filing Date 2017-02-06
Flag Code 434
Identification Formula 48201700006286
Import Type 1
Incomex Office 99
Invoice Date 2016-12-31
Invoice Number F161231
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 25214.0
Number Packages 1336
Packaging Code CT
Payment Date 2017-01-02
Payment Form 1
Payment Value 998000
Preprinted Number 482017000062863
Subheadings 18
Tariff Base 4002456
Tariff Paid 200000
Tariff Percentage 5.0
Tariff Subtotal 200000
Tariff Total 200000
Total Paid 998000
User Type 23
Value Added Tax Base 4202456
Value Added Tax Paid 798000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 798000
Value Added Tax Total 798000
Verification Number 9


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