Artesana Beer Co. S.A., CR 42 1 SUR 48 AP 301 BOYACA | Buyer Report — Panjiva
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Artesana Beer Co. S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Artesana Beer Co. S.A.

Date Data Source Supplier Details
2009-03-14
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2009-04-07
2009-04-07 Colombia Imports ARTESANA BEER COMPANY S.A. MALTA DE CEBADA CERVECERA DE 2 HILERAS TOSTADA GRADO DE ELABORACIONGRANO ENTERO PROTEINA 11 ALMIDONES 78 FIBRA 11 USO IN
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Contact information for Artesana Beer Co. S.A.

 
Address CR 42 1 SUR 48 AP 301 BOYACA
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 009000001889
Shipment Date 2009-03-14
Consignee Artesana Beer Co. S.A.
Consignee (Original Format) ARTESANA BEER COMPANY S.A. CR 42 1 SUR 48 AP 301
NIT ID (Original Format) 900166447
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Micro Matic USA Inc.
Shipper (Original Format) MICRO MATIC USA, INC 10726 NORTH SECOND STREET MACHESNEY
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer S.I.A. LACOSTE Y ASOCIADOS S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-32397422
HS Code 7326909000
Goods Shipped DO 191009 PEDIDO FORMATO 4 DE 8 FACTURA S 419062 09 03 2009 LAS DEMAS MANUFACTURAS DE HIERRO O DE ACERO LAS DEMAS LAS DE
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 0.77
Net Weight (kg) 0.69
Value of Goods, CIF (USD) $31
Value of Goods, FOB (USD) $28
Freight Cost 3.03
Freight Value 3.17
Insurance Cost 0.14
Total Tax Paid 26000
Acceptance Date 2009-03-19
Acceptance Number 902009000022647
Bank Branch ID 255
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 3325
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 31.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 136843863
Document Type N
Economic Activity 1593
Exchange Rate 2481.26
Filing Date 2009-03-19
Flag Code 249
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-09
Invoice Number 419062
Legal Representative Document 890921491
Legal Representative Name S.I.A. LACOSTE Y ASOCIADOS S.A.
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-03-13
Payment Form 1
Payment Value 26000
Preprinted Number 902009000022647
Subheadings 8
Tariff Base 77341
Tariff Paid 12000
Tariff Percentage 15.0
Tariff Subtotal 12000
Tariff Total 12000
Total Paid 26000
User ID 464
User Type 26
Value Added Tax Base 89341
Value Added Tax Paid 14000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14000
Value Added Tax Total 14000
Verification Number 2


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