Atis Modulares S A S, CL 8 22 B 54 | Buyer Report — Panjiva
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Atis Modulares S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Atis Modulares S A S

Date Data Source Supplier Details
2017-05-03
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2017-09-02
2017-09-02 Colombia Imports ATIS MODULARES S A S (D.O. 17-I-200 2/2) - Producto:TABLEROS DE MADERA AGLOMERADA CON LAMINA DECORATIVA. - Ori
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Contact information for Atis Modulares S A S

 
Address CL 8 22 B 54
 
 

       

Sample Bill of Lading

69 shipment records available

Bill of Lading Number 575007822409
Shipment Date 2017-05-03
Consignee Atis Modulares S A S
Consignee (Original Format) ATIS MODULARES S A S CL 8 22 B 54
NIT ID (Original Format) 900337680
Consignee Class P
Consignee Province 52
Shipper Changzhou Shengyue Decorative Materials Co . Ltd.
Shipper (Original Format) CHANGZHOU BAOLUO DECORATION MATERIALS CO LTD HENGLING TOWN, WUJING ,CHANGZHOU,21
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION 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 0277545791
HS Code 3918101000
Goods Shipped DO IV1020-17 ,Pedido ,Formato 1 de 1; FACTURA(S)...ZM-20161201 28/02/2017 ** DESCRIPCIONE
Item Quantity 1904.63
Item Quantity Unit M2
Gross Weight (kg) 19500.0
Net Weight (kg) 17550.0
Value of Goods, CIF (USD) $11,132
Value of Goods, FOB (USD) $9,276
Freight Cost 1600.0
Freight Value 1856.38
Insurance Cost 46.38
Total Tax Paid 10015000
Acceptance Date 2017-05-30
Acceptance Number 352017000199848
Bank Branch ID 812
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 20004
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 11131.93
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 52
Document Identifier 284907745
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 434
Identification Formula 35201700019984
Import Type 1
Incomex Office 99
Invoice Date 2017-02-28
Invoice Number ZM-20161201
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 52001.0
Number Packages 910
Other Costs 210.0
Packaging Code CT
Payment Date 2017-04-09
Payment Form 1
Payment Value 10015000
Preprinted Number 352017000199848
Subheadings 1
Tariff Base 32412395
Tariff Paid 3241000
Tariff Percentage 10.0
Tariff Subtotal 3241000
Tariff Total 3241000
Total Paid 10015000
User Type 23
Value Added Tax Base 35653395
Value Added Tax Paid 6774000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6774000
Value Added Tax Total 6774000
Verification Number 7


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