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Supply Chain Intelligence about:

Adgrafer S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Adgrafer S.A.S
Origin Country/Region
  • Germany
    205 shipments (49.5%)
  • United States
    160 shipments (38.6%)
  • Italy
    22 shipments (5.3%)
  • France
    8 shipments (1.9%)
  • Romania
    6 shipments (1.4%)
  • Netherlands
    4 shipments (1.0%)
  • Japan
    3 shipments (0.7%)
  • Spain
    2 shipments (0.5%)
  • Latvia
    2 shipments (0.5%)
  • United Kingdom
    1 shipments (0.2%)
  • Taiwan, China
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

414 South American shipments available for Adgrafer S.A.S
Fecha fuente de datos Proveedor Detalles
2023-04-20 Colombia Imports
ADGRAFER S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XX
2023-04-20 Colombia Imports
ADGRAFER S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XX
2023-04-24 Colombia Imports
ADGRAFER S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 22 suppliers of Adgrafer S.A.S

Contact information for Adgrafer S.A.S

 
Dirección
CL 25 D 85 C 97 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

414 shipment records available

Bill of Lading Number
575013307292
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Adgrafer S.A.S
Consignee (Original Format)
ADGRAFER S.A.S CL 25 D 85 C 97
NIT ID (Original Format)
900334549
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Flint Group
Shipper (Original Format)
FLINT GROUP SIEGLESTRABE 25 70469
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAM/CTG/03971
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
428.4
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$3,368
Value of Goods, FOB (USD)
$2,970
Freight Cost
312.89
Freight Value
397.6
Insurance Cost
4.9
Total Tax Paid
2831000
Acceptance Date
2023-04-19
Acceptance Number
482023000234115
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964608
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3367.66
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
409780300
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
48202300023411.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
2003025353
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
79.81
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
8
Payment Value
2831000
Preprinted Number
482023000234115
Subheadings
2
Tariff Base
14898595
User Type
23
Value Added Tax Base
14898595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2831000
Value Added Tax Total
2831000
Verification Number
2

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