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

Company profile made by Panjiva

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
2015-03-24
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2015-04-14
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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Top suppliers
  1. Wan Intertrade Limited
3 suppliers available




Contact information for Atika Decoracion S.A.S

 
Address CL 7 SUR 50 B 141 BOYACA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 015000003724
Shipment Date 2015-03-24
Consignee Atika Decoracion S.A.S
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 Wan Intertrade Ltd.
Shipper (Original Format) WAN INTERTRADE LIMITED ROOM 922, BLOCK B OF WEALTH BUILDIN
Carrier (Original Format) EDUARDO BOTERO SOTO S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA. 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 China
Transport Method Maritime
Transport Document CNNGB0000123919
HS Code 9615900000
Goods Shipped DO INT079-15 ,PEDIDO ARD21573 ,FORMATO 5 DE 5; FACTURA(S)...ARD21573 28/02/2015;NACIONALIZ
Item Quantity 11004.0
Item Quantity Unit U
Gross Weight (kg) 359.5
Net Weight (kg) 341.52
Value of Goods, CIF (USD) $3,347
Value of Goods, FOB (USD) $3,117
Freight Cost 199.95
Freight Value 230.07
Insurance Cost 15.59
Total Tax Paid 2670000
Acceptance Date 2015-05-05
Acceptance Number 902015000086371
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 38721
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 3347.07
Declaration Type 1
Deposit Code 13902
Destination Providence 5
Document Identifier 244482719
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 2015-02-28
Invoice Number ARD21573
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Municipality 5001.0
Number Packages 131
Other Costs 14.53
Packaging Code CT
Payment Date 2015-02-10
Payment Form 1
Payment Value 2670000
Preprinted Number 902015000086371
Subheadings 5
Tariff Base 7993004
Tariff Percentage 15.0
Tariff Subtotal 1199000
Tariff Total 1199000
User Type 23
Value Added Tax Base 9192004
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1471000
Value Added Tax Total 1471000
Verification Number 8


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