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Supply Chain Intelligence about:

Arquitronica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Arquitronica Ltda
Date Data Source Supplier Details
2022-06-23 Colombia Imports
ARQUITRONICA SAS
XXXX XXXXXX XXXXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXX
2022-07-11 Colombia Imports
ARQUITRONICA SAS
XXXX XXXXXX XXXXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXX
2023-01-23 Colombia Imports
ARQUITRONICA SAS
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXX
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Contact information for Arquitronica Ltda

 
Address
CL 94 11 A 76 AP 408 CUNDINAMARCA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
3890251
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Arquitronica Ltda
Consignee (Original Format)
ARQUITRONICA SAS CL 94 11 A 76 AP 408
NIT ID (Original Format)
900030599
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ambu S.L. Ambu Sdn Bhd
Shipper (Original Format)
AMBU, S.L. AMBU SDN BHD LOT. 69B, LINTANG BAYAN LEPAS 6, PH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
3840.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$7,814
Value of Goods, FOB (USD)
$7,260
Freight Cost
494.0
Freight Value
554.0
Insurance Cost
60.0
Total Tax Paid
5808000
Acceptance Date
2022-06-23
Acceptance Number
32022000860706
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
78768
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7814.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
104920153
Document Type
R
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000860706E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-16
Invoice Number
250425421
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50092310.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-21
Payment Form
8
Payment Value
5808000
Preprinted Number
32022000860706
Subheadings
1
Tariff Base
30569540
Value Added Tax Base
30569540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5808000
Value Added Tax Total
5808000
Verification Number
1