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Supply Chain Intelligence about:

Anarttik Llc

Company profile   United States

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1 US export shipment
US
1,129 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Anarttik Llc
Date Shipper Weight Containers
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Contact information for Anarttik Llc

 
Address
1820 N CORPORATE LAKES BLVD SUITE 1 WESTON
 

 
Top products
  1. machinery
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,130 shipment records available

Bill of Lading Number
575015635771
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Complementos Industriales S.A.S.
Consignee (Original Format)
COMPLEMENTOS INDUSTRIALES S.A.S. CL 10 56 B 211 BRR CAMPESTRE
NIT ID (Original Format)
806006847
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Anarttik Llc
Shipper (Original Format)
ANARTTIK LLC 1820 N CORPORATE LAKES BLVD SUITE 1
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
PEVCTG55894
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
302.0
Net Weight (kg)
271.8
Value of Goods, CIF (USD)
$12,516
Value of Goods, FOB (USD)
$11,877
Freight Cost
520.0
Freight Value
639.52
Insurance Cost
64.52
Total Tax Paid
9766000
Acceptance Date
2025-06-03
Acceptance Number
482025000661588
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
314601
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12516.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
456211578
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500066158
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
3530
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
55.0
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
1
Payment Value
9766000
Preprinted Number
482025000661588
Subheadings
1
Tariff Base
51400666
User Type
23
Value Added Tax Base
51400666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9766000
Value Added Tax Total
9766000
Verification Number
7

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