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Supply Chain Intelligence about:

Artlux Inc.

Company profile   United States

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Cleaned and organized South American shipments

24 South American shipments available for Artlux Inc.
Date Data Source Customer Details
2008-04-02 Colombia Imports
ARTLUX ANDINA LIMITADA U.
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXX XX
2008-04-02 Colombia Imports
ARTLUX ANDINA LIMITADA U.
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXX XX
2008-04-02 Colombia Imports
ARTLUX ANDINA LIMITADA U.
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXX XX
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Contact information for Artlux Inc.

 
Address
2552 SUMMIT AVENUE SUITE PLANO 75074
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
008100008416
Shipment Date
2008-04-02
Filing Date
2008-04-02
Consignee
Artlux Andina Limitada U.
Consignee (Original Format)
ARTLUX ANDINA LIMITADA U. CL 90 13 A 20 OF 502
NIT ID (Original Format)
900193990
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Artlux Inc.
Shipper (Original Format)
ARTLUX INC 2552 SUMMIT AVE STE 411
Shipper Global HQ
Artlux Inc.
Shipper Domestic HQ
Artlux Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DFW157065
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXX XX
Item Quantity
0.33
Item Quantity Unit
KG
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$1
Freight Cost
4.92
Freight Value
4.93
Insurance Cost
0.01
Total Tax Paid
4208
Acceptance Date
2008-04-02
Acceptance Number
32008100286214
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
677149
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
118027746
Document Type
N
Economic Activity
5030
Exchange Rate
1810.68
Flag Code
249
Identification Formula
2008100300000
Import Type
99
Incomex Office
99
Invoice Date
2008-03-04
Invoice Number
0802-058
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-02-22
Payment Form
99
Payment Value
4208
Preprinted Number
32008100286214
Subheadings
6
Tariff Base
10737
Tariff Paid
2147
Tariff Percentage
20.0
Tariff Subtotal
2147
Tariff Total
2147
Total Paid
4208
User ID
80
User Type
26
Value Added Tax Base
12884
Value Added Tax Paid
2061
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2061
Value Added Tax Total
2061
Verification Number
6