Movil Graphic S.A.S., CL 78 9 38 AP 701 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Movil Graphic S.A.S.

Company profile   Colombia

See Movil Graphic S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Movil Graphic S.A.S.
Date Data Source Supplier Details
2013-08-05 Colombia Imports
MOVIL GRAPHIC S.A.S.
DO 20010071523 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC.925 DE 2013,
2013-10-31 Colombia Imports
MOVIL GRAPHIC S.A.S.
DO 22010100723 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925/201
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Movil Graphic S.A.S.

 
Address
CL 78 9 38 AP 701 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004468422
Filing Date
2013-08-05
Shipment Date
2013-07-12
Consignee
Movil Graphic S.A.S.
Consignee (Original Format)
MOVIL GRAPHIC S.A.S. CL 78 9 38 AP 701
NIT ID (Original Format)
900615696
Consignee Class
P
Consignee Province
11
Shipper
Gadtco Global Trading & Consulting Ltd.
Shipper (Original Format)
GADTCO GLOBAL TRADING & CONSULTING LTD. ROOM A, 6/F SUCCESS COMMERCIAL BLDG
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
SHA28852
HS Code
9405600000
Goods Shipped
DO 20010071523 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DEC.925 DE 2013,
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$974
Value of Goods, FOB (USD)
$478
Freight Cost
494.5
Freight Value
496.41
Insurance Cost
1.91
Total Tax Paid
508000
Acceptance Date
2013-07-31
Acceptance Number
32013001088226
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12114
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
974.41
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
212093245
Document Type
N
Exchange Rate
1887.4
Flag Code
386
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-04
Invoice Number
03535313
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-07-08
Payment Form
8
Payment Value
508000
Preprinted Number
32013001088226
Subheadings
1
Tariff Base
1839101
Tariff Paid
184000
Tariff Percentage
10.0
Tariff Subtotal
184000
Tariff Total
184000
Total Paid
508000
User Type
23
Value Added Tax Base
2023101
Value Added Tax Paid
324000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000