Arkos Sistemas Arquitectonicos S.A., CR 42 80 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arkos Sistemas Arquitectonicos S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Arkos Sistemas Arquitectonicos S.A.

Date Data Source Supplier Details
2007-03-23
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2007-04-26
2007-04-24 Colombia Imports ARKOS SISTEMAS ARQUITECTONICOS S.A. ESTOS PRODUCTOS NO REQUIEREN REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 06 LAMINAS DE FIBRA DE CARBONO O
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Contact information for Arkos Sistemas Arquitectonicos S.A.

 
Address CR 42 80 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 007000011174
Shipment Date 2007-03-23
Consignee Arkos Sistemas Arquitectonicos S.A.
Consignee (Original Format) ARKOS SISTEMAS ARQUITECTONICOS LTDA CRA 42 N 80 40
NIT ID (Original Format) 800118660
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Polygal Plastics Industries Ltd.
Shipper (Original Format) POLYGAL PLASTICS INDUSTRIES LTD RAMAT HASHOFET 19238
Shipper Global HQ Polygal Plastics Industries Ltd.
Shipper Domestic HQ Polygal Plastics Industries Ltd.
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer SIA ADUANAS GAMA S.A
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document A55278JGLNH
HS Code 3920610000
Goods Shipped D.O 73420073, NOMBRE TECNICO; LAMINAS TRANSPARENTES DE POLICARBONATO,NOMBRE COMERCIAL; LAMINAS, EMPRESA FABRICANTE; POLY
Item Quantity 24.19
Item Quantity Unit KG
Gross Weight (kg) 34.6
Net Weight (kg) 24.19
Value of Goods, CIF (USD) $158
Value of Goods, FOB (USD) $100
Freight Cost 57.0
Freight Value 57.5
Insurance Cost 0.5
Total Tax Paid 133911
Acceptance Date 2007-03-29
Acceptance Number 32007100246891
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 145193
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 157.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 104512098
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-29
Flag Code 249
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Invoice Date 2007-03-20
Invoice Number 906.215
Legal Representative Document 890404190
Legal Representative Name SIA ADUANAS GAMA S.A
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-03-20
Payment Form 99
Payment Value 133911
Preprinted Number 32007100246891
Subheadings 1
Tariff Base 341610
Tariff Paid 68322
Tariff Percentage 20.0
Tariff Subtotal 68322
Tariff Total 68322
Total Paid 133911
User ID 27
User Type 26
Value Added Tax Base 409932
Value Added Tax Paid 65589
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 65589
Value Added Tax Total 65589
Verification Number 3


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