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Supply Chain Intelligence about:

Artesanias Merino

Company profile   Bolivia

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Cleaned and organized South American shipments

52 South American shipments available for Artesanias Merino
Date Data Source Customer Details
2019-12-02 Colombia Imports
C I ATLANTIX GROUP LTDA
XX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XX
2019-12-02 Colombia Imports
C I ATLANTIX GROUP LTDA
XX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XX
2019-12-02 Colombia Imports
C I ATLANTIX GROUP LTDA
XX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXX
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Contact information for Artesanias Merino

 
Address
AV HUMBOLDT N 171 PISO PB ZONA VILL COCHABAMBA
 
 
Top HS Codes
  1. HS 43 - Furskins and artificial fur; manufactures thereof
  2. HS 65 - Headgear and parts thereof
  3. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
590
Shipment Date
2019-12-02
Filing Date
2019-12-02
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
C I ATLANTIX GROUP LTDA CR 65 A 2 C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Artesanias Merino
Shipper (Original Format)
ARTESANIAS MERINO AVENIDA HUMBOLT NR 171 ZONA BARRIO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Truck
Transport Document
530-26049461
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$135
Freight Cost
32.86
Freight Value
33.54
Insurance Cost
0.68
Total Tax Paid
112000
Acceptance Date
2019-12-02
Acceptance Number
32019001941757
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
180580
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
168.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
942
Destination Providence
11
Document Identifier
337827964
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
32019001941757
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
7
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-19
Payment Form
1
Payment Value
112000
Preprinted Number
32019001941757
Subheadings
3
Tariff Base
590382
Value Added Tax Base
590382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
6

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