Arte Blanco S.A.S, CL 36 53 53, BOYACA, Colombia | Buyer Report — Panjiva
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Arte Blanco S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Arte Blanco S.A.S

Date Data Source Supplier Details
2015-10-31
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2015-10-31
2015-10-31 Colombia Imports ARTE BLANCO S.A.S DO 17213 ,PEDIDO ,FORMATO 6 DE 8; FACTURA(S)...442/01/2015DTD 06/10/2015;LOS DEMAS ARTICU
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See all 1 supplier of Arte Blanco S.A.S

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  1. Mectiles Italia Srl
1 supplier available




Contact information for Arte Blanco S.A.S

 
Address CL 36 53 53, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575006501619
Shipment Date 2015-10-31
Consignee #<JointCompany:0x00000001f902d0>
Consignee (Original Format) ARTE BLANCO S.A.S CL 36 53 53
NIT ID (Original Format) 900744072
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001f646f8>
Shipper (Original Format) MECTILES ITALIA SRL VIA DON G BINI N 3 CASALGRANDE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MEDC000039
HS Code 6906000000
Goods Shipped DO 17213 ,PEDIDO ,FORMATO 3 DE 8; FACTURA(S)...442/01/2015DTD 06/10/2015;TUBOS, CANALONES
Item Quantity 227.41
Item Quantity Unit KG
Gross Weight (kg) 252.68
Net Weight (kg) 227.41
Value of Goods, CIF (USD) $1,104
Value of Goods, FOB (USD) $1,024
Freight Cost 74.93
Freight Value 80.05
Insurance Cost 5.12
Total Tax Paid 532000
Acceptance Date 2015-11-18
Acceptance Number 482015000458820
Annual License 2015
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 136943
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1104.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 256732830
Document Type R
Exchange Rate 3009.36
Filing Date 2015-11-18
Flag Code 386
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-10-06
Invoice Number 442/01/2015DTD
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number 21638987
Municipality 5360.0
Number Packages 3
Packaging Code CT
Payment Date 2015-10-17
Payment Form 1
Payment Value 532000
Preprinted Number 482015000458820
Subheadings 7
Tariff Base 3323718
User Type 23
Value Added Tax Base 3323718
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 532000
Value Added Tax Total 532000
Verification Number 3


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