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Supply Chain Intelligence about:

Graficas Los Andes S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

819 South American shipments available for Graficas Los Andes S.A.
Fecha fuente de datos Proveedor Detalles
2013-10-22 Colombia Imports
GRAFICAS LOS ANDES S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX XX
2013-10-16 Colombia Imports
GRAFICAS LOS ANDES S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXX
2013-10-17 Colombia Imports
GRAFICAS LOS ANDES S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Graficas Los Andes S.A.

 
Dirección
CARRERA 1, NúMERO 45A-70 CALI
 
 

Sample Bill of Lading

819 shipment records available

Bill of Lading Number
575004717372
Shipment Date
2013-10-22
Filing Date
2013-10-22
Consignee
Graficas Los Andes S.A.
Consignee (Original Format)
GRAFICAS LOS ANDES S.A.S. CR 1 45 A 70 BRR ALIANZA
NIT ID (Original Format)
890302897
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Cartulinas Cmpc S.A.
Shipper (Original Format)
CARTULINAS CMPC S.A AGUSTINAS 1343 PISO 5
Shipper Global HQ
Empresas Cmpc S.A.
Shipper Domestic HQ
Empresas Cmpc S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
APLU901051280
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
4810920000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX XX
Item Quantity
23950.0
Item Quantity Unit
KG
Gross Weight (kg)
24382.0
Net Weight (kg)
23950.0
Value of Goods, CIF (USD)
$31,375
Value of Goods, FOB (USD)
$30,362
Freight Cost
1000.0
Freight Value
1012.08
Insurance Cost
12.08
Total Tax Paid
9435000
Acceptance Date
2013-10-22
Acceptance Number
352013000340253
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
795706
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31374.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
217609227
Document Type
N
Exchange Rate
1879.48
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-09
Invoice Number
0099261
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
23
Packaging Code
RO
Payment Date
2013-10-10
Payment Form
1
Payment Value
9435000
Preprinted Number
352013000340253
Subheadings
1
Tariff Base
58967745
User Type
23
Value Added Tax Base
58967745
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9435000
Value Added Tax Total
9435000
Verification Number
7