Arquitelas Sas, CR 70 2 A 18 BRR AMERICAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arquitelas Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Arquitelas Sas

Date Data Source Supplier Details
2015-10-22
See all 3 south american shipments for Arquitelas Sas with Panjiva's South America data add-on.
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2016-05-24
2017-02-04 Colombia Imports ARQUITELAS SAS DO 0227819 ,Pedido GUIA AMS-00004594 ,Formato 1 de 1; Factura(s)...1710271 25/01/2017;400
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Top suppliers
  1. Renolit Benelux B.V.
1 supplier available




Contact information for Arquitelas Sas

 
Address CR 70 2 A 18 BRR AMERICAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006482651
Shipment Date 2015-10-22
Consignee #<JointCompany:0x00000018f2dd80>
Consignee (Original Format) ARQUITELAS SAS CR 70 2 A 18 BRR AMERICAS
NIT ID (Original Format) 900833379
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001549d5a8>
Shipper (Original Format) RENOLIT BENELUX B.V ALPHENSWEG 5133 NE RIEL
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 201510013767
HS Code 3920430000
Goods Shipped DO 0226058 ,PEDIDO RENOLIT FACTURA 1512073 ,FORMATO 1 DE 1; FACTURA(S)...1512073 09/09/201
Item Quantity 119.7
Item Quantity Unit KG
Gross Weight (kg) 133.0
Net Weight (kg) 119.7
Value of Goods, CIF (USD) $2,001
Value of Goods, FOB (USD) $1,366
Freight Cost 288.79
Freight Value 635.48
Insurance Cost 60.0
Total Tax Paid 1615000
Acceptance Date 2015-10-28
Acceptance Number 32015001544195
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 45337
Customs Agent 41
Customs Code C100
Customs Declaration 3
Customs Value 2001.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 255676946
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-28
Flag Code 573
Identification Formula 2015001500000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-09
Invoice Number 1512073
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 286.69
Packaging Code YY
Payment Date 2015-10-15
Payment Form 8
Payment Value 1615000
Preprinted Number 32015001544195
Subheadings 1
Tariff Base 5854143
Tariff Paid 585000
Tariff Percentage 10.0
Tariff Subtotal 585000
Tariff Total 585000
Total Paid 1615000
User Type 23
Value Added Tax Base 6439143
Value Added Tax Paid 1030000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1030000
Value Added Tax Total 1030000
Verification Number 9


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