Arteico Ltda, CL 53 16 56, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arteico Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Arteico Ltda

Date Data Source Supplier Details
2012-04-05
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2012-04-05
2014-05-23 Colombia Imports ARTEICO LTDA / DIM 1/1 D.O. 10.14.066 ARTEICO/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL2013, MINISTERI
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Top suppliers
  1. Megapower Product Co., Ltd.
2 suppliers available




Contact information for Arteico Ltda

 
Address CL 53 16 56, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003149882
Shipment Date 2012-04-05
Consignee Arteico Ltda
Consignee (Original Format) ARTEICO LTDA CL 53 16 56
NIT ID (Original Format) 900099214
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Megapower Product Co., Ltd.
Shipper (Original Format) MEGAPOWER PRODUCT CO., LTD 30 GAOCUN INDUSTRY ROAD, BEIJAO, SH
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 8675013513
HS Code 9405109000
Goods Shipped DO.31203006 FACTURAS 212S01 2012/4/2 DECRETO 4406/04.- APARATOS DE ALUMBRADO (INCLUIDOS LO
Item Quantity 6576.0
Item Quantity Unit U
Gross Weight (kg) 83.85
Net Weight (kg) 75.47
Value of Goods, CIF (USD) $3,722
Value of Goods, FOB (USD) $2,807
Freight Cost 901.39
Freight Value 915.42
Insurance Cost 14.03
Total Tax Paid 2208000
Acceptance Date 2012-04-26
Acceptance Number 32012000585343
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 24099
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3722.02
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 193378270
Document Type N
Economic Activity 5170
Exchange Rate 1776.06
Filing Date 2012-04-26
Flag Code 169
Identification Formula 2012000600000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-01
Invoice Number 212S01
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 11
Packaging Code BT
Payment Date 2012-04-02
Payment Form 8
Payment Value 2208000
Preprinted Number 32012000585343
Subheadings 2
Tariff Base 6610531
Tariff Paid 992000
Tariff Percentage 15.0
Tariff Subtotal 992000
Tariff Total 992000
Total Paid 2208000
User Type 23
Value Added Tax Base 7602531
Value Added Tax Paid 1216000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1216000
Value Added Tax Total 1216000
Verification Number 1


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