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Supply Chain Intelligence about:

Arco Iris

Company profile   Panama

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Cleaned and organized South American shipments

1,579 South American shipments available for Arco Iris
Date Data Source Customer Details
2020-03-17 Colombia Imports
ELEMENTALS COLOMBIA S.A.S
X XXX XXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX
2020-03-17 Colombia Imports
ELEMENTALS COLOMBIA S.A.S
X XXX XXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX
2020-03-17 Colombia Imports
ELEMENTALS COLOMBIA S.A.S
X XXX XXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX
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Contact information for Arco Iris

 
Address
CALLE 15, CALLE D EDIFICIO 25 LOCAL COLON
 
 

Sample Bill of Lading

1,579 shipment records available

Bill of Lading Number
014246
Shipment Date
2020-03-17
Filing Date
2020-03-17
Consignee
Elementals Colombia S.A.S
Consignee (Original Format)
ELEMENTALS COLOMBIA S.A.S CR 3 11 29 OF 407
NIT ID (Original Format)
900722673
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Arco Iris
Shipper (Original Format)
ARCO IRIS ZL, SA CALLE 15, CALLE D, EDIFICIO 25 LOCA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV480000005707
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
8480490000
Goods Shipped
X XXX XXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
847.67
Net Weight (kg)
762.9
Value of Goods, CIF (USD)
$567
Value of Goods, FOB (USD)
$539
Freight Cost
24.94
Freight Value
27.64
Insurance Cost
2.7
Total Tax Paid
434000
Acceptance Date
2020-03-16
Acceptance Number
352020000111145
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
245360
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
566.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
907
Destination Providence
76
Document Identifier
340257555
Document Type
N
Exchange Rate
4034.66
Flag Code
434
Identification Formula
35202000011114
Import Type
1
Incomex Office
99
Invoice Date
2020-02-05
Invoice Number
8599
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1408
Packaging Code
PK
Payment Date
2020-03-04
Payment Form
1
Payment Value
434000
Preprinted Number
352020000111145
Subheadings
36
Tariff Base
2286200
Total Paid
434000
User Type
23
Value Added Tax Base
2286200
Value Added Tax Paid
434000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
3