Artepiso S.A.S., CL 39 A 28 A 20, Colombia | Buyer Report — Panjiva
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Artepiso S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Artepiso S.A.S.

Date Data Source Supplier Details
2013-03-14
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2013-07-12
2013-07-12 Colombia Imports ARTEPISO S.A.S. MANUFACTURAS DE CEMENTO, HORMIGÓN O PIEDRA ARTIFICIAL, INCLUSO ARMADAS.LAS DEMÁS MANUFACTU
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  1. Artepiso Cia. Ltda
3 suppliers available




Contact information for Artepiso S.A.S.

 
Address CL 39 A 28 A 20, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575004160737
Shipment Date 2013-03-14
Consignee #<JointCompany:0x00000002d16828>
Consignee (Original Format) ARTEPISO S.A.S. CL 39 A 28 A 20
NIT ID (Original Format) 900416745
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002cee210>
Shipper (Original Format) ARTEPISO CIA LTDA MARQUEZA DE SOLANDA 439 Y CESAR MOR
Shipper Global HQ Artepiso Cia. Ltda. (Ecuador)
Shipper Domestic HQ Artepiso Cia. Ltda. (Ecuador)
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 015497
HS Code 2517100000
Goods Shipped CASCAJO PRODUCTO: CASCAJO,(PIEDRAS TRITURADAS), GRADO DE ELABORACION:TRITURADO, ASPECTO FI
Item Quantity 31151.0
Item Quantity Unit KG
Gross Weight (kg) 31740.0
Net Weight (kg) 31151.0
Value of Goods, CIF (USD) $2,630
Value of Goods, FOB (USD) $1,960
Freight Cost 660.0
Freight Value 669.8
Insurance Cost 9.8
Total Tax Paid 756000
Acceptance Date 2013-03-21
Acceptance Number 372013000006510
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 25255
Customs Agent 28
Customs Code C100
Customs Declaration 37
Customs Value 2629.8
Declaration Type 1
Declarer Verification Number 5
Deposit Code 301
Destination Providence 52
Document Identifier 207299982
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-22
Flag Code 239
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-13
Invoice Number 001-001-000018
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 33
Packaging Code YY
Payment Date 2013-03-14
Payment Form 1
Payment Value 756000
Preprinted Number 372013000006510
Subheadings 1
Tariff Base 4726487
Total Paid 756000
User Type 23
Value Added Tax Base 4726487
Value Added Tax Paid 756000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 756000
Value Added Tax Total 756000
Verification Number 1


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