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Supply Chain Intelligence about:

Artecol Supply

Company profile   United States

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Cleaned and organized South American shipments

5,171 South American shipments available for Artecol Supply
Date Data Source Customer Details
2022-12-16 Colombia Imports
ISMOCOL S.A.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
2022-12-16 Colombia Imports
ISMOCOL S.A.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
2023-03-15 Colombia Imports
ISMOCOL S.A.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
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Contact information for Artecol Supply

 
Address
11727 JAYCREEK DR. HOUSTON TX 77070 - 2813 HOUSTON
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

5,171 shipment records available

Bill of Lading Number
575012963556
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A. CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Artecol Supply
Shipper (Original Format)
ARTECOL SUPPLY 11727 JAYCREEK DR. HOUSTON, TX 7707
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
AOL-98687
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.77
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$34
Freight Cost
11.6
Freight Value
11.64
Insurance Cost
0.04
Total Tax Paid
42000
Acceptance Date
2022-12-13
Acceptance Number
32022001779281
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309070
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
46.1
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
403176265
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001779281E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
11511
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-29
Payment Form
1
Payment Value
42000
Preprinted Number
32022001779281
Subheadings
7
Tariff Base
222471
User Type
23
Value Added Tax Base
222471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
2

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