Pools Arts Sas, CL 147 12 81 OF 108 B, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pools Arts Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Pools Arts Sas

Date Data Source Supplier Details
2011-02-23
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2010-12-24
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  1. Merlin Industries
1 supplier available




Contact information for Pools Arts Sas

 
Address CL 147 12 81 OF 108 B, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002027244
Shipment Date 2011-02-23
Consignee #<JointCompany:0x0000001f539db8>
Consignee (Original Format) POOLS ARTS S.A.S CL 147 12 81 OF 108 B
NIT ID (Original Format) 900344532
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f4be280>
Shipper (Original Format) MERLIN INDUSTRIES 2904 E STATE ST EXT HAMILTON, NJ 08
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document BAY-11076-001
HS Code 3918101000
Goods Shipped DIM 1/1 / D.O. 26110059. (1) REVESTIMIENTOS DE POLIMEROS DE VINILO PARA PISCINA, REF LR251
Item Quantity 86.4
Item Quantity Unit M2
Gross Weight (kg) 38.0
Net Weight (kg) 34.2
Value of Goods, CIF (USD) $1,096
Value of Goods, FOB (USD) $912
Freight Cost 180.0
Freight Value 184.56
Insurance Cost 4.56
Total Tax Paid 573000
Acceptance Date 2011-02-25
Acceptance Number 32011000211160
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 103947
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 1096.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 174147287
Document Type N
Economic Activity 4530
Exchange Rate 1893.46
Filing Date 2011-02-25
Flag Code 249
Identification Formula 2011000200000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-08
Invoice Number 361809
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-02-18
Payment Form 1
Payment Value 573000
Preprinted Number 32011000211160
Subheadings 1
Tariff Base 2075346
Tariff Paid 208000
Tariff Percentage 10.0
Tariff Subtotal 208000
Tariff Total 208000
Total Paid 573000
User Type 23
Value Added Tax Base 2283346
Value Added Tax Paid 365000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 365000
Value Added Tax Total 365000
Verification Number 2


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