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Supply Chain Intelligence about:

Art Design Group S.A

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Art Design Group S.A
Origin Country/Region
  • China
    46 shipments (80.7%)
  • Brazil
    9 shipments (15.8%)
  • Hong Kong, China
    2 shipments (3.5%)

Easy access to trade data

Cleaned and organized South American shipments

57 South American shipments available for Art Design Group S.A
Date Data Source Supplier Details
2008-03-26 Colombia Imports
ART DESIGN GROUP S.A
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX
2008-05-22 Colombia Imports
ART DESIGN GROUP S.A
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX
2008-05-22 Colombia Imports
ART DESIGN GROUP S.A
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXX
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Contact information for Art Design Group S.A

 
Address
CL 6 5 39
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
008100000348
Shipment Date
2008-03-26
Filing Date
2008-03-26
Consignee
Art Design Group S.A
Consignee (Original Format)
ART DESIGN GROUP S.A CL 6 5 39
NIT ID (Original Format)
900091970
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Yekalon Industries Inc.
Shipper (Original Format)
YEKALON INDUSTRY, INC. 3RD FLOORING JINXIU BUILDING WENJIN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
VALLEY CUSTOMS S.I.A S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
3719WWLFOCSE0802
HS Code
6908900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
41472.0
Item Quantity Unit
M2
Gross Weight (kg)
432000.0
Net Weight (kg)
432000.0
Value of Goods, CIF (USD)
$97,024
Value of Goods, FOB (USD)
$63,220
Freight Cost
33600.0
Freight Value
33804.14
Insurance Cost
204.14
Total Tax Paid
59079964
Acceptance Date
2008-03-25
Acceptance Number
352008100049862
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
420794
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
97024.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
117736643
Document Type
N
Economic Activity
5141
Exchange Rate
1823.11
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-09
Invoice Number
YS8527
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A S.A.
Municipality
76109.0
Number Packages
16
Packaging Code
PK
Payment Date
2008-02-15
Payment Form
1
Payment Value
59079964
Preprinted Number
352008100049862
Subheadings
1
Tariff Base
176886117
Tariff Paid
26532918
Tariff Percentage
15.0
Tariff Subtotal
26532918
Tariff Total
26532918
Total Paid
59079964
User ID
315
User Type
26
Value Added Tax Base
203419035
Value Added Tax Paid
32547046
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32547046
Value Added Tax Total
32547046
Verification Number
6