Linea Grafica Eu, CRA 36A 54 89 CUNDINAMARCA | Buyer Report — Panjiva
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Linea Grafica Eu

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Linea Grafica Eu

Date Data Source Supplier Details
2007-03-21
See all 18 south american shipments for Linea Grafica Eu with Panjiva's South America data add-on.
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2007-03-21
2007-03-21 Colombia Imports LINEA GRAFICA EU NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 4406 2004 PARTES YACCESORIOS EXCEPTO LOS ESTUCHES FUNDAS Y SIMILARES I
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Contact information for Linea Grafica Eu

 
Address CRA 36A 54 89 CUNDINAMARCA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 007000010941
Shipment Date 2007-03-21
Consignee Linea Grafica Eu
Consignee (Original Format) LINEA GRAFICA EU CRA 36A 54 89
NIT ID (Original Format) 804005542
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Graphtec America Inc.
Shipper (Original Format) GRAPHTEC AMERICA INC. 1251 EAST DYER ROAD SUITE 110
Ultimate Parent Shipper #<FactsetCompany:0x00000002efe230>
Shipper Domestic HQ Graphtec America Inc
Carrier (Original Format) GIRAG S.A.
Declarer SUR ADUANAS LTDA SIA
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB186
HS Code 8477800000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 4406 2004 MAQUINAS YAPARATOS PARA TRABAJAR CAUCHO O PLASTICO O PARA FA
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 196.43
Net Weight (kg) 176.79
Value of Goods, CIF (USD) $9,183
Value of Goods, FOB (USD) $9,000
Freight Cost 137.5
Freight Value 182.5
Insurance Cost 45.0
Total Tax Paid 4399443
Acceptance Date 2007-03-23
Acceptance Number 32007000230025
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 55279
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 9182.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 104302609
Document Type N
Economic Activity 5249
Exchange Rate 2197.76
Filing Date 2007-03-23
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-27
Invoice Number 608476
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA SIA
Municipality 11001.0
Number Packages 15
Packaging Code BT
Payment Date 2007-03-15
Payment Form 8
Payment Value 4399443
Preprinted Number 32007000230025
Subheadings 10
Tariff Base 20180931
Tariff Paid 1009047
Tariff Percentage 5.0
Tariff Subtotal 1009047
Tariff Total 1009047
Total Paid 4399443
User ID 245
User Type 26
Value Added Tax Base 21189978
Value Added Tax Paid 3390396
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3390396
Value Added Tax Total 3390396
Verification Number 8


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