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Supply Chain Intelligence about:

Offset Grafico Editores S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Offset Grafico Editores S.A.
Origin Country/Region
  • Italy
    65 shipments (63.7%)
  • South Korea
    16 shipments (15.7%)
  • China
    12 shipments (11.8%)
  • United States
    3 shipments (2.9%)
  • Belgium
    2 shipments (2.0%)
  • Austria
    1 shipments (1.0%)
  • Colombia
    1 shipments (1.0%)
  • Finland
    1 shipments (1.0%)
  • Spain
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

102 South American shipments available for Offset Grafico Editores S.A.
Date Data Source Supplier Details
2023-01-06 Colombia Imports
OFFSET GRAFICO EDITORES S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-03-23 Colombia Imports
OFFSET GRAFICO EDITORES S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-03-02 Colombia Imports
OFFSET GRAFICO EDITORES S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
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See all 11 suppliers of Offset Grafico Editores S.A.

Contact information for Offset Grafico Editores S.A.

 
Address
C R 28 B 68 81 87 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 37 - Photographic or cinematographic goods
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575013047619
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Offset Grafico Editores S.A.
Consignee (Original Format)
OFFSET GRAFICO EDITORES S.A. C R 28 B 68 81 87
NIT ID (Original Format)
830098200
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Copap
Shipper (Original Format)
COPAP INC 755 ST JEAN BLVD, SUITE 305 POINTE-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Canada
Transport Method
Maritime
Transport Document
223444274
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
73149.0
Item Quantity Unit
KG
Gross Weight (kg)
74299.8
Net Weight (kg)
73149.0
Value of Goods, CIF (USD)
$96,165
Value of Goods, FOB (USD)
$92,438
Freight Cost
3600.0
Freight Value
3726.94
Insurance Cost
126.94
Total Tax Paid
142934000
Acceptance Date
2023-01-06
Acceptance Number
352023000010335
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71531
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
96164.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
403841738
Document Type
N
Exchange Rate
4810.2
Flag Code
351
Identification Formula
35202300001033
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
W24927
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
115
Packaging Code
CT
Payment Date
2022-12-07
Payment Form
5
Payment Value
142934000
Preprinted Number
352023000010335
Subheadings
1
Tariff Base
462571392
Tariff Percentage
10.0
Tariff Subtotal
46257000
Tariff Total
46257000
User Type
23
Value Added Tax Base
508828392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96677000
Value Added Tax Total
96677000
Verification Number
6

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