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Supply Chain Intelligence about:

Arisma S A

Company profile   Colombia

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Cleaned and organized South American shipments

854 South American shipments available for Arisma S A
Date Data Source Supplier Details
2019-12-10 Colombia Imports
ARISMA S A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXX
2020-02-13 Colombia Imports
ARISMA S A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXXXX
2022-03-22 Colombia Imports
ARISMA S A
XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXX X XXXXXXXXXXX XXXXXXXX XX XX XXXXXX XX XXXXXX
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Contact information for Arisma S A

 
Address
CR 15 52 A 06 BRR CHAPINERO CUNDINAMARCA
 
 

Sample Bill of Lading

854 shipment records available

Bill of Lading Number
575010509638
Shipment Date
2019-12-10
Filing Date
2019-12-10
Consignee
Arisma S A
Consignee (Original Format)
ARISMA S A CR 15 52 A 06 BRR CHAPINERO
NIT ID (Original Format)
860049903
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Interlab Laboratuar Urunleri San
Shipper (Original Format)
INTERLAB LABORATUAR URUNLER SAN.TIC.A.S OMERLI MAH. HADIMKOY STANBUL CAD. N
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
001-36349386
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
25.09
Net Weight (kg)
17.89
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$278
Freight Cost
439.51
Freight Value
440.94
Insurance Cost
1.43
Total Tax Paid
473000
Acceptance Date
2019-12-10
Acceptance Number
32019001990384
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189260
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
718.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
337868036
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019001990384
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
INT20190000181
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-02
Payment Form
8
Payment Value
473000
Preprinted Number
32019001990384
Subheadings
4
Tariff Base
2487442
Value Added Tax Base
2487442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
473000
Value Added Tax Total
473000
Verification Number
5