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Supply Chain Intelligence about:

Grafitec International Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

14 South American shipments available for Grafitec International Inc.
日期 数据来源 客户 详细信息
2014-09-29 Colombia Imports
A G V & SUMINISTROS S A S
XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX
2014-11-24 Colombia Imports
VIAPPIANI DE COLOMBIA S.A.S.
XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXX
2014-11-26 Colombia Imports
TANN COLOMBIANA S.A
XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXX XXXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 36 customers of Grafitec International Inc.

Contact information for Grafitec International Inc.

 
地址
10125 N.W 116 WAY SUITE 18 MEDLEY MEDLEY
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575005554996
Shipment Date
2014-09-29
Filing Date
2014-09-29
Consignee
A G V & Suministros S A S
Consignee (Original Format)
A G V & SUMINISTROS S A S CR 15 118 03 OF MZ 02
NIT ID (Original Format)
800054314
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grafitec International Inc.
Shipper (Original Format)
GRAFITEC INTERNATIONAL INC 10125 N.W 116 WAY SUITE 18 MEDLEY
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
001-16774811
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443199000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$12,187
Value of Goods, FOB (USD)
$11,383
Freight Cost
764.13
Freight Value
803.97
Insurance Cost
39.84
Total Tax Paid
3938000
Acceptance Date
2014-09-29
Acceptance Number
32014001516317
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
54636
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
12187.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
234800950
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-19
Invoice Number
22860
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-23
Payment Form
1
Payment Value
3938000
Preprinted Number
32014001516317
Subheadings
1
Tariff Base
24615158
Total Paid
3938000
User Type
23
Value Added Tax Base
24615158
Value Added Tax Paid
3938000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3938000
Value Added Tax Total
3938000
Verification Number
5

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