La Bodega Grafica S.A.S., CL 18 4 33 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

La Bodega Grafica S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for La Bodega Grafica S.A.S.
Date Data Source Supplier Details
2014-11-14 Colombia Imports
LA BODEGA GRAFICA S.A.S.
DO: 13CLOBU1014304, NRO PEDIDO / ORDEN COMPRA:ICOL14091179 , DECLARACIÓN: 1/2; NOS ACOGEMO
2014-11-14 Colombia Imports
LA BODEGA GRAFICA S.A.S.
DO: 13CLOBU1014304, NRO PEDIDO / ORDEN COMPRA:ICOL14091179 , DECLARACIÓN: 2/2; NOS ACOGEMO
2019-07-08 Colombia Imports
LA BODEGA GRAFICA S.A.S.
Do: 33CLOTB0519076, Declaración: 1/1; MERCANCÍA NUEVA, AÑO DE FABRICACIÓN 2019, NO REQUIER
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Contact information for La Bodega Grafica S.A.S.

 
Address
CL 18 4 33
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575005545491
Filing Date
2014-11-14
Shipment Date
2014-09-24
Consignee
La Bodega Grafica S.A.S.
Consignee (Original Format)
LA BODEGA GRAFICA S.A.S. CL 18 4 33
NIT ID (Original Format)
805026508
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
S O S Graphic Trading Corp.
Shipper (Original Format)
SOS GRAPHIC TRADING CORP. 12289 SW 123 TERRACE.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EURFL14814268BUN
HS Code
3402909900
Goods Shipped
DO: 13CLOBU1014304, NRO PEDIDO / ORDEN COMPRA:ICOL14091179 , DECLARACIÓN: 1/2; NOS ACOGEMO
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
130.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$120
Freight Cost
6.12
Freight Value
59.87
Insurance Cost
4.08
Total Tax Paid
40000
Acceptance Date
2014-11-10
Acceptance Number
352014000404914
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
81882
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
57.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
237130467
Document Type
N
Exchange Rate
2086.86
Flag Code
215
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-15
Invoice Number
14125
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
2
Other Costs
49.67
Packaging Code
PK
Payment Date
2014-08-31
Payment Form
8
Payment Value
40000
Preprinted Number
352014000404914
Subheadings
2
Tariff Base
120495
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
138495
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
5