Arquitelas Sas, CR 70 2 A 18 BRR AMERICAS CUNDINAMARCA | 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

5 South American shipments available for Arquitelas Sas

Date Data Source Supplier Details
2017-02-04
See all 5 south american shipments for Arquitelas Sas with Panjiva's South America data add-on.
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2017-07-11
2017-12-24 Colombia Imports ARQUITELAS SAS DO 0229116L ,Pedido INV. 1712776 ,Formato 1 de 1; Factura(s)...1712776 06/12/2017;LAS DEMÁ
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Top suppliers
  1. Renolit Benelux Bv
2 suppliers available




Contact information for Arquitelas Sas

 
Address CR 70 2 A 18 BRR AMERICAS CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007592330
Shipment Date 2017-02-04
Consignee Arquitelas Sas
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 Renolit Benelux B.V.
Shipper (Original Format) RENOLIT BENELUX B.V ALPHENSWEG 5133 NE RIEL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
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 AMS-00004594
HS Code 3920430000
Goods Shipped DO 0227819 ,Pedido GUIA AMS-00004594 ,Formato 1 de 1; Factura(s)...1710271 25/01/2017;400
Item Quantity 138.0
Item Quantity Unit KG
Gross Weight (kg) 150.0
Net Weight (kg) 138.0
Value of Goods, CIF (USD) $2,379
Value of Goods, FOB (USD) $1,722
Freight Cost 436.61
Freight Value 656.61
Insurance Cost 60.0
Total Tax Paid 1914000
Acceptance Date 2017-02-06
Acceptance Number 32017000174622
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 539073
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2378.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 280136427
Document Type N
Exchange Rate 2882.2
Filing Date 2017-02-06
Flag Code 249
Identification Formula 32017000174622
Import Type 1
Incomex Office 99
Invoice Date 2017-01-25
Invoice Number 1710271
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 160.0
Packaging Code YY
Payment Date 2017-01-26
Payment Form 8
Payment Value 1914000
Preprinted Number 32017000174622
Subheadings 1
Tariff Base 6856004
Tariff Percentage 7.5
Tariff Subtotal 514000
Tariff Total 514000
User Type 23
Value Added Tax Base 7370004
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1400000
Value Added Tax Total 1400000
Verification Number 3


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