Artesana Beer Company S.A., CR 42 1 SUR 48 AP 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Artesana Beer Company S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

 
Address CR 42 1 SUR 48 AP 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 009000001889
Shipment Date 2009-03-14
Consignee #<JointCompany:0x000000027c9730>
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 #<JointCompany:0x0000000279fac0>
Shipper (Original Format) MICRO MATIC USA, INC 10726 NORTH SECOND STREET MACHESNEY
Shipper Global HQ Micro Matic Usa Llc
Shipper Domestic HQ Micro Matic Usa Llc
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 8481809900
Goods Shipped DO 191009 PEDIDO FORMATO 6 DE 8 FACTURA S 419062 09 03 2009 LOS DEMAS ARTICULOS DE GRIFERIA Y ORGANOS SIMILARES LOS DEMA
Item Quantity 68.0
Item Quantity Unit U
Gross Weight (kg) 21.3
Net Weight (kg) 19.13
Value of Goods, CIF (USD) $867
Value of Goods, FOB (USD) $779
Freight Cost 84.39
Freight Value 88.28
Insurance Cost 3.89
Total Tax Paid 719000
Acceptance Date 2009-03-19
Acceptance Number 902009000022650
Bank Branch ID 255
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1673
Customs Agent 28
Customs Code C100
Customs Declaration 11
Customs Value 866.88
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 136843866
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 719000
Preprinted Number 902009000022650
Subheadings 8
Tariff Base 2150955
Tariff Paid 323000
Tariff Percentage 15.0
Tariff Subtotal 323000
Tariff Total 323000
Total Paid 719000
User ID 464
User Type 26
Value Added Tax Base 2473955
Value Added Tax Paid 396000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 396000
Value Added Tax Total 396000
Verification Number 9


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