Arcomm Global S.A.S., CL 7 SUR 42 70 OF 209 ED FORUM BOYACA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Arcomm Global S.A.S.

Company profile   Colombia

See Arcomm Global S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Arcomm Global S.A.S.
Date Data Source Supplier Details
2019-07-19 Colombia Imports
ARCOMM GLOBAL S.A.S.
DO 17229-1ER PARCIAL DECLARACION(2-2) FACTURA: 20190523CO1 FECHA: 2019-05-22 NOS ACOGEMOS
2019-07-19 Colombia Imports
ARCOMM GLOBAL S.A.S.
DO 17229 DECLARACION(1-2) FACTURA: 20190523CO1 FECHA: 2019-05-22 NOS ACOGEMOS AL DECRETO 2
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Arcomm Global S.A.S.

 
Address
CL 7 SUR 42 70 OF 209 ED FORUM BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3246256
Filing Date
2019-07-19
Shipment Date
2019-07-18
Consignee
Arcomm Global S.A.S.
Consignee (Original Format)
ARCOMM GLOBAL S.A.S. CL 7 SUR 42 70 OF 209 ED FORUM
NIT ID (Original Format)
901102268
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Ultimate Creatios. Inc.
Shipper (Original Format)
ULTIMATE CREATIOS.INC. 4902 FOUTAIN AVENUE
Shipper Ultimate Parent
#<SpCompany:0x00560d39ac3298>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
Truck
Transport Document
19247
HS Code
4911100000
Goods Shipped
DO 17229-1ER PARCIAL DECLARACION(2-2) FACTURA: 20190523CO1 FECHA: 2019-05-22 NOS ACOGEMOS
Item Quantity
3.71
Item Quantity Unit
KG
Gross Weight (kg)
4.13
Net Weight (kg)
3.71
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$90
Freight Cost
4.4
Freight Value
6.04
Insurance Cost
0.61
Total Tax Paid
113000
Acceptance Date
2019-07-19
Acceptance Number
32019001191523
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73757
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
96.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
325193405
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001191523
Import Type
1
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
20190523CO1
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
5001.0
Number Packages
2
Other Costs
1.03
Packaging Code
PK
Payment Date
2019-06-04
Payment Form
1
Payment Value
113000
Preprinted Number
32019001191523
Subheadings
2
Tariff Base
307088
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
353088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
4