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Griff Decorative Films

Perfil de la empresa   United States

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Cleaned and organized South American shipments

11 South American shipments available for Griff Decorative Films
Fecha fuente de datos Clientes Detalles
2018-07-05 Colombia Imports
VINYL-COLORS COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
2019-12-12 Colombia Imports
VINYL-COLORS COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX
2020-09-25 Colombia Imports
VINYL-COLORS COLOMBIA SAS
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX
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Contact information for Griff Decorative Films

 
Dirección
700 VASSAR AVENUE LAKEWOOD
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. 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

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575009046106
Shipment Date
2018-07-05
Filing Date
2018-07-05
Consignee
Vinyl Colors Colombia Sas
Consignee (Original Format)
VINYL-COLORS COLOMBIA SAS AC 80 2500 (!) MTS VIA PARCELAS 900 (
NIT ID (Original Format)
900787349
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Griff Decorative Films
Shipper (Original Format)
GRIFF DECORATIVE FILMS 700 Vassar Avenue
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
Transport Document
CXWL-5618
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
3919909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
3173.28
Item Quantity Unit
KG
Gross Weight (kg)
3173.28
Net Weight (kg)
3173.28
Value of Goods, CIF (USD)
$31,221
Value of Goods, FOB (USD)
$29,930
Freight Cost
438.99
Freight Value
1291.43
Insurance Cost
89.79
Total Tax Paid
17470000
Acceptance Date
2018-07-04
Acceptance Number
482018000422245
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322278
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31221.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
306357681
Document Type
N
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800042224
Import Type
1
Incomex Office
99
Invoice Date
2018-05-08
Invoice Number
18128-1
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25214.0
Number Packages
21
Other Costs
762.65
Packaging Code
PK
Payment Date
2018-06-21
Payment Form
1
Payment Value
17470000
Preprinted Number
482018000422245
Subheadings
1
Tariff Base
91949921
User Type
23
Value Added Tax Base
91949921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17470000
Value Added Tax Total
17470000

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