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Supply Chain Intelligence about:

Artlux S.A De C.V

Company profile   Mexico

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Cleaned and organized South American shipments

186 South American shipments available for Artlux S.A De C.V
Date Data Source Customer Details
2017-10-23 Colombia Imports
DISTRIBUIDORA NISSAN S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
2017-10-23 Colombia Imports
DISTRIBUIDORA NISSAN S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
2017-10-23 Colombia Imports
DISTRIBUIDORA NISSAN S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
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Contact information for Artlux S.A De C.V

 
Address
CALLE 3 N.26-A COL FRACC.INDUSTRIA QUERETARO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
017000028127
Shipment Date
2017-10-23
Filing Date
2017-10-23
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A. CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
P
Consignee Province
11
Shipper
Artlux S.A De C.V
Shipper (Original Format)
ARTLUX, S.A DE C.V CALLE 3 N°.26-A COL FRACC.INDUSTRIA
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Air
Transport Document
TXA5823
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
2903199000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
1290.23
Item Quantity Unit
KG
Gross Weight (kg)
1433.59
Net Weight (kg)
1290.23
Value of Goods, CIF (USD)
$8,320
Value of Goods, FOB (USD)
$7,472
Freight Cost
842.7
Freight Value
848.3
Insurance Cost
5.6
Total Tax Paid
4619000
Acceptance Date
2017-10-23
Acceptance Number
32017001626437
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
123177
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8320.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25420
Destination Providence
11
Document Identifier
294620771
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
32017001626437
Import Type
1
Incomex Office
99
Invoice Date
2017-09-14
Invoice Number
33010
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2017-10-04
Payment Form
1
Payment Value
4619000
Preprinted Number
32017001626437
Subheadings
3
Tariff Base
24311456
User Type
23
Value Added Tax Base
24311456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4619000
Value Added Tax Total
4619000
Verification Number
6

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