Atika Decoracion S.A.S, CL 7 SUR 50 B 141, BOYACA, Colombia | Buyer Report — Panjiva
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Atika Decoracion S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Atika Decoracion S.A.S

Date Data Source Supplier Details
2015-04-14
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2015-03-24
2015-04-14 Colombia Imports ATIKA DECORACION S.A.S DO INT090-15 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...007/MIGI/II/15 05/02/2015;NACIONALIZAC
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  1. Wan Intertrade Limited
3 suppliers available




Contact information for Atika Decoracion S.A.S

 
Address CL 7 SUR 50 B 141, BOYACA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 015000004817
Shipment Date 2015-04-14
Consignee #<JointCompany:0x00000005997118>
Consignee (Original Format) ATIKA DECORACION S.A.S CL 7 SUR 50 B 141
NIT ID (Original Format) 900277172
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000597e258>
Shipper (Original Format) MEGA INDAH GLASS INDUSTRY JL ARIA JAYA SENTIKA KM 2.5 N. 5
Carrier (Original Format) EDUARDO BOTERO SOTO S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Indonesia
Transport Method Maritime
Transport Document IDJKT0000003938
HS Code 7013370000
Goods Shipped DO INT090-15 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...007/MIGI/II/15 05/02/2015;NACIONALIZAC
Item Quantity 8856.0
Item Quantity Unit U
Gross Weight (kg) 2133.5
Net Weight (kg) 2026.82
Value of Goods, CIF (USD) $1,761
Value of Goods, FOB (USD) $1,328
Freight Cost 374.43
Freight Value 433.03
Insurance Cost 7.68
Total Tax Paid 1405000
Acceptance Date 2015-05-05
Acceptance Number 902015000086408
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 38722
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 1761.43
Declaration Type 1
Deposit Code 13902
Destination Providence 5
Document Identifier 244482712
Document Type N
Economic Activity 5190
Exchange Rate 2388.06
Filing Date 2015-05-05
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-05
Invoice Number 007/MIGI/II/15
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Municipality 5001.0
Number Packages 337
Other Costs 50.92
Packaging Code CT
Payment Date 2015-02-08
Payment Form 1
Payment Value 1405000
Preprinted Number 902015000086408
Subheadings 2
Tariff Base 4206401
Tariff Percentage 15.0
Tariff Subtotal 631000
Tariff Total 631000
User Type 23
Value Added Tax Base 4837401
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 774000
Value Added Tax Total 774000
Verification Number 5


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