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

Atika Decoracion S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Atika Decoracion S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

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
See all 10 south american shipments for Atika Decoracion S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
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
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Atika Decoracion S.A.S

Learn more about network view

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 Limited
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 3924109000
Goods Shipped DO INT079-15 ,PEDIDO ARD21573 ,FORMATO 1 DE 5; FACTURA(S)...ARD21573 28/02/2015;NACIONALIZ
Item Quantity 5568.0
Item Quantity Unit U
Gross Weight (kg) 420.5
Net Weight (kg) 399.47
Value of Goods, CIF (USD) $2,903
Value of Goods, FOB (USD) $2,703
Freight Cost 173.39
Freight Value 199.51
Insurance Cost 13.52
Total Tax Paid 2315000
Acceptance Date 2015-05-05
Acceptance Number 902015000086347
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 38717
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 2902.51
Declaration Type 1
Deposit Code 13902
Destination Providence 5
Document Identifier 244482699
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 12.6
Packaging Code CT
Payment Date 2015-02-10
Payment Form 1
Payment Value 2315000
Preprinted Number 902015000086347
Subheadings 5
Tariff Base 6931368
Tariff Percentage 15.0
Tariff Subtotal 1040000
Tariff Total 1040000
User Type 23
Value Added Tax Base 7971368
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1275000
Value Added Tax Total 1275000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients