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Supply Chain Intelligence about:

Grafitintas S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,618 South American shipments available for Grafitintas S.A.
Fecha fuente de datos Proveedor Detalles
2023-06-05 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
2023-06-05 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
2023-06-05 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX 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 Grafitintas S.A.

 
Dirección
CR 36 63 65 CUNDINAMARCA
 
 

Sample Bill of Lading

2,618 shipment records available

Bill of Lading Number
575013444726
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Grafitintas S.A.
Consignee (Original Format)
GRAFITINTAS S.A. CR 36 63 65
NIT ID (Original Format)
800136038
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nazdar Ink Technologies
Shipper (Original Format)
NAZDAR INK TECHNOLOGIES 8501 HEDGE LANE TERRACE SHAWNEE, KS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
3204130000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
409.09
Item Quantity Unit
KG
Gross Weight (kg)
504.8
Net Weight (kg)
409.09
Value of Goods, CIF (USD)
$2,235
Value of Goods, FOB (USD)
$2,153
Freight Cost
77.14
Freight Value
81.86
Insurance Cost
2.8
Total Tax Paid
1873000
Acceptance Date
2023-06-05
Acceptance Number
482023000329183
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
982865
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2235.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
412284745
Document Type
N
Exchange Rate
4410.49
Flag Code
472
Identification Formula
48202300032918.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
765101
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
1.92
Packaging Code
BT
Payment Date
2023-05-26
Payment Form
1
Payment Value
1873000
Preprinted Number
482023000329183
Subheadings
6
Tariff Base
9858724
User Type
23
Value Added Tax Base
9858724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1873000
Value Added Tax Total
1873000
Verification Number
5