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Supply Chain Intelligence about:

Gravotech

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

10 South American shipments available for Gravotech
Fecha fuente de datos Clientes Detalles
2023-02-24 Colombia Imports
MECATRONISIS SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX
2023-02-24 Colombia Imports
MECATRONISIS SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX
2023-06-30 Colombia Imports
MECATRONISIS SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXX XXXX XX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gravotech

 
Dirección
2200 NORTHMONT PARKWAY DULUTH, GA 30096
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575013179518
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Mecatronisis Sas
Consignee (Original Format)
MECATRONISIS SAS CR 46 145 B 43
NIT ID (Original Format)
900565837
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gravotech
Shipper (Original Format)
GRAVOTECH INC 2200 NORTHMONT PARKWAY DULUTH GA 30
Shipper Domestic HQ
redacted
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
T202302816
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
3920590000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX
Item Quantity
314.07
Item Quantity Unit
KG
Gross Weight (kg)
348.97
Net Weight (kg)
314.07
Value of Goods, CIF (USD)
$8,186
Value of Goods, FOB (USD)
$7,323
Freight Cost
436.21
Freight Value
862.65
Insurance Cost
25.63
Total Tax Paid
7724000
Acceptance Date
2023-02-24
Acceptance Number
32023000261272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388986
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8186.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
406746457
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000261272.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
23002781
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
400.81
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
1
Payment Value
7724000
Preprinted Number
32023000261272
Subheadings
2
Tariff Base
40654626
User Type
23
Value Added Tax Base
40654626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7724000
Value Added Tax Total
7724000