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Supply Chain Intelligence about:

Arteh Ltd.

Company profile   Bulgaria

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Cleaned and organized South American shipments

1 South American shipment available for Arteh Ltd.
Date Data Source Customer Details
2013-10-09 Colombia Imports
KROMATORN S.A.S.
XX XXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Arteh Ltd.

 
Address
KV. MLADOST 2-16 SLIVEN
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575004679871
Shipment Date
2013-10-09
Filing Date
2013-10-09
Consignee
Kromatorn S.A.S.
Consignee (Original Format)
KROMATORN S.A.S. CL 13 32 523
NIT ID (Original Format)
900548606
Consignee Class
P
Consignee Province
76
Shipper
Arteh Ltd.
Shipper (Original Format)
ARTEH LTD KV. MLADOST 2-16
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bulgaria
Transport Method
Air
Transport Document
057-73696151
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504402000
Goods Shipped
XX XXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$1,781
Value of Goods, FOB (USD)
$1,391
Freight Cost
382.23
Freight Value
390.62
Insurance Cost
8.39
Total Tax Paid
539000
Acceptance Date
2013-10-09
Acceptance Number
32013001491535
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
39524
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1781.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
76
Document Identifier
216857536
Document Type
N
Exchange Rate
1889.95
Flag Code
275
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
1000000537
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
CS
Payment Date
2013-10-02
Payment Form
1
Payment Value
539000
Preprinted Number
32013001491535
Subheadings
1
Tariff Base
3366398
Total Paid
539000
User Type
23
Value Added Tax Base
3366398
Value Added Tax Paid
539000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
6

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