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Supply Chain Intelligence about:

Artecma S. A. S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Artecma S. A. S.
Origin Country/Region
  • China
    20 shipments (37.7%)
  • Brazil
    19 shipments (35.8%)
  • Portugal
    14 shipments (26.4%)

Easy access to trade data

Cleaned and organized South American shipments

53 South American shipments available for Artecma S. A. S.
Date Data Source Supplier Details
2022-06-10 Colombia Imports
ARTECMA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX
2022-06-10 Colombia Imports
ARTECMA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX
2022-06-10 Colombia Imports
ARTECMA S. A. S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX
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Contact information for Artecma S. A. S.

 
Address
CL 12 44 13 CUNDINAMARCA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575012420829
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Artecma S. A. S.
Consignee (Original Format)
ARTECMA S. A. S. CL 12 44 13
NIT ID (Original Format)
860052160
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Guararapes Paineis S.A.
Shipper (Original Format)
GUARARAPES PAINEIS S.A RODAVIA AVELINO MANDELLI, S/N BAIRR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
7.69
Item Quantity Unit
M3
Gross Weight (kg)
6529.08
Net Weight (kg)
6529.08
Value of Goods, CIF (USD)
$4,970
Value of Goods, FOB (USD)
$2,923
Freight Cost
2044.4
Freight Value
2047.32
Insurance Cost
2.92
Total Tax Paid
3574000
Acceptance Date
2022-06-09
Acceptance Number
482022000361405
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
827566
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4970.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
388769891
Document Type
N
Exchange Rate
3784.98
Flag Code
43
Identification Formula
4.820220003614E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-23
Invoice Number
CAC-147-22
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-05-20
Payment Form
1
Payment Value
3574000
Preprinted Number
482022000361405
Subheadings
3
Tariff Base
18812827
User Type
23
Value Added Tax Base
18812827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3574000
Value Added Tax Total
3574000
Verification Number
5