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Supply Chain Intelligence about:

Arturia

Company profile   France

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Cleaned and organized South American shipments

34 South American shipments available for Arturia
Date Data Source Customer Details
2022-07-13 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXXX
2023-02-21 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXX
2023-02-21 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXX
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Contact information for Arturia

 
Address
Meylan Isere
 
 

Sample Bill of Lading

313 shipment records available

Bill of Lading Number
575012460257
Shipment Date
2022-07-13
Filing Date
2022-07-13
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. C R 49 61 SUR 540 BG 161 PAR DE BODEGAS
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Arturia Sas
Shipper (Original Format)
ARTURIA SAS 26, AVENUE JEAN KUNTZMANN 38330
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
MI-LCL 2206022
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXXX
Item Quantity
325.0
Item Quantity Unit
U
Gross Weight (kg)
779.03
Net Weight (kg)
735.26
Value of Goods, CIF (USD)
$31,028
Value of Goods, FOB (USD)
$29,936
Freight Cost
604.89
Freight Value
1091.83
Insurance Cost
20.95
Total Tax Paid
24473000
Acceptance Date
2022-07-06
Acceptance Number
352022000291246
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
954063
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31028.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
390451429
Document Type
N
Exchange Rate
4151.21
Flag Code
741
Identification Formula
3.5202200029124E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-20
Invoice Number
SO-2204-01910
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
85
Other Costs
465.99
Packaging Code
CT
Payment Date
2022-05-22
Payment Form
1
Payment Value
24473000
Preprinted Number
352022000291246
Subheadings
2
Tariff Base
128804865
User Type
23
Value Added Tax Base
128804865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24473000
Value Added Tax Total
24473000
Verification Number
7