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Supply Chain Intelligence about:

Artec Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

47 South American shipments available for Artec Group Inc.
Date Data Source Customer Details
2024-09-11 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2024-10-15 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2025-02-03 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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Contact information for Artec Group Inc.

 
Address
2880 LAKESIDE DRIVE, SUITE 135 SANTA CLARA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
4383492
Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Artec Group Inc.
Shipper (Original Format)
ARTEC GROUP INC 2880 LAKESIDE DRIVE, SUITE 135
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Luxembourg
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
Truck
Transport Document
886E8ATQ8ND
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471609000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$22,147
Value of Goods, FOB (USD)
$21,886
Freight Cost
250.0
Freight Value
261.51
Insurance Cost
11.51
Total Tax Paid
17558000
Acceptance Date
2024-09-11
Acceptance Number
32024001255723
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
673906
Customs Code
C200
Customs Declaration
3
Customs Value
22147.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
443761615
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001255723.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
SHP-240829IM1
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-30
Payment Form
8
Payment Value
17558000
Preprinted Number
32024001255723
Subheadings
1
Tariff Base
92408399
User Type
23
Value Added Tax Base
92408399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17558000
Value Added Tax Total
17558000
Verification Number
1

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