Arte Impreso Sas, CR 28 A 72 70, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arte Impreso 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 Arte Impreso Sas

Date Data Source Supplier Details
2012-02-22
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2014-10-04
2016-08-03 Colombia Imports ARTE IMPRESO SAS HERRAMIENTAS NEUMÁTICAS, HIDRÁULICAS O CON MOTOR INCORPORADO, INCLUSO ELÉCTRICO, DE USO MA
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Top suppliers
  1. Oximax International
2 suppliers available




Contact information for Arte Impreso Sas

 
Address CR 28 A 72 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003031335
Shipment Date 2012-02-22
Consignee #<JointCompany:0x000000062e2128>
Consignee (Original Format) ARTE IMPRESO SAS CR 28 A 72 70
NIT ID (Original Format) 830072026
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006279df8>
Shipper (Original Format) EPIX INTERNATIONAL MIAMI FL 33166
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 42810023451
HS Code 8440100000
Goods Shipped DIM 11 D.O.12-0038ARTEMAQUINA USADA DE ENCUADERNACION (DESARMADA), MARCA CP BOURG, TREN DE ACABADO CON DOS TORRES, SIS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1689.0
Net Weight (kg) 1514.7
Value of Goods, CIF (USD) $8,985
Value of Goods, FOB (USD) $7,769
Freight Cost 1178.1
Freight Value 1216.94
Insurance Cost 38.84
Total Tax Paid 2814000
Acceptance Date 2012-03-12
Acceptance Number 32012000339178
Annual License 2012
Bank Branch ID 346
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 7618
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 9933.94
Declaration Type 2
Declarer Verification Number 9
Deposit Code 15001
Destination Providence 11
Document Identifier 42676891
Document Type L
Exchange Rate 1770.7
Filing Date 2012-03-12
Flag Code 169
Identification Formula 2012000300000
Import Type 1
Incomex Office 3
Invoice Date 2012-01-31
Invoice Number 004-BC570
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number 20940463
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2012-02-20
Payment Form 1
Payment Value 2814000
Preprinted Number 32012000339178
Subheadings 1
Tariff Base 17590028
Value Added Tax Base 17590028
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2814000
Value Added Tax Total 2814000
Verification Number 4


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