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Supply Chain Intelligence about:

Disgraficas De Occidente Ltda

Perfil de la empresa   Colombia

See Disgraficas De Occidente Ltda's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Disgraficas De Occidente Ltda
Origin Country/Region
  • China
    18 shipments (32.7%)
  • United States
    17 shipments (30.9%)
  • Japan
    7 shipments (12.7%)
  • Reunion
    6 shipments (10.9%)
  • Slovenia
    3 shipments (5.5%)
  • Belgium
    1 shipments (1.8%)
  • Canada
    1 shipments (1.8%)
  • Germany
    1 shipments (1.8%)
  • Mexico
    1 shipments (1.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Disgraficas De Occidente Ltda
Fecha fuente de datos Proveedor Detalles
2011-04-04 Colombia Imports
DISGRAFICAS DE OCCIDENTE S .A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXX XX XXXXXXX
2011-07-15 Colombia Imports
DISGRAFICAS DE OCCIDENTE S .A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2014-06-05 Colombia Imports
DISGRAFICAS DE OCCIDENTE S .A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXX
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 8 suppliers of Disgraficas De Occidente Ltda

Contact information for Disgraficas De Occidente Ltda

 
Dirección
CL 19 BIS 10 52
 
 
Top HS Codes
  1. 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
  2. HS 37 - Photographic or cinematographic goods
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
17908
Shipment Date
2011-04-04
Filing Date
2011-04-04
Consignee
Disgraficas De Occidente Ltda
Consignee (Original Format)
DISGRAFICAS DE OCCIDENTE S .A.S. CL 19 BIS 10 48
NIT ID (Original Format)
800130715
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Multimedia Graphics Imp. & Exp.
Shipper (Original Format)
MG MULTIMEDIA GRAPHICS IMPORT & EXPORT 7570 NW 14 STREET MIAMI, SUITE 106
Carrier (Original Format)
TAMPA CARGO S.A. CABOTAJE.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0102061
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701309000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
757.93
Item Quantity Unit
M2
Gross Weight (kg)
175.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$2,631
Value of Goods, FOB (USD)
$2,106
Freight Cost
255.2
Freight Value
525.2
Insurance Cost
70.0
Total Tax Paid
1069000
Acceptance Date
2011-03-30
Acceptance Number
882011000022422
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8394
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
2630.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
66
Document Identifier
3081435
Document Type
N
Economic Activity
5249
Exchange Rate
1865.11
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-18
Invoice Number
11838
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
1
Other Costs
200.0
Packaging Code
PK
Payment Date
2011-03-23
Payment Form
1
Payment Value
1069000
Preprinted Number
882011000022422
Subheadings
1
Tariff Base
4906918
Tariff Paid
245000
Tariff Percentage
5.0
Tariff Subtotal
245000
Tariff Total
245000
Total Paid
1069000
Value Added Tax Base
5151918
Value Added Tax Paid
824000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
8

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