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Supply Chain Intelligence about:

Atelier Casa S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Atelier Casa S.A.
Origin Country/Region
  • Italy
    485 shipments (76.9%)
  • Spain
    124 shipments (19.7%)
  • Turkey
    12 shipments (1.9%)
  • Vietnam
    3 shipments (0.5%)
  • India
    3 shipments (0.5%)
  • United States
    2 shipments (0.3%)
  • Bosnia and Herzegovina
    1 shipments (0.2%)
  • China
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

631 South American shipments available for Atelier Casa S.A.
Date Data Source Supplier Details
2013-02-15 Colombia Imports
ATELIER CASA S.A.
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX X
2013-02-15 Colombia Imports
ATELIER CASA S.A.
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX X
2013-02-15 Colombia Imports
ATELIER CASA S.A.
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX X
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See all 40 suppliers of Atelier Casa S.A.

Contact information for Atelier Casa S.A.

 
Address
CR 15 108 A 55 BRR SANTA PAULA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

631 shipment records available

Bill of Lading Number
013000003023
Shipment Date
2013-02-15
Filing Date
2013-02-15
Consignee
Atelier Casa S.A.
Consignee (Original Format)
ATELIER CASA S.A. CR 15 108 A 55 BRR SANTA PAULA
NIT ID (Original Format)
900163268
Consignee Class
P
Consignee Province
11
Shipper
Armony SpA
Shipper (Original Format)
ARMONY S.P.A. VIA TREMEACQUE, 26 C.P.24 31040 MAN
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
022601893-G 1
HS Code
9403900000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
97.0
Net Weight (kg)
86.0
Value of Goods, CIF (USD)
$962
Value of Goods, FOB (USD)
$931
Freight Cost
26.08
Freight Value
31.71
Insurance Cost
4.65
Total Tax Paid
570000
Acceptance Date
2013-02-08
Acceptance Number
32013000191065
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
143361
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
962.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
206028734
Document Type
N
Exchange Rate
1775.65
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-20
Invoice Number
486/e
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
127
Other Costs
0.98
Packaging Code
PK
Payment Date
2012-12-26
Payment Form
1
Payment Value
570000
Preprinted Number
32013000191065
Subheadings
8
Tariff Base
1708726
Tariff Paid
256000
Tariff Percentage
15.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
570000
User Type
23
Value Added Tax Base
1964726
Value Added Tax Paid
314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
5

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