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Supply Chain Intelligence about:

Anarttik Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

947 South American shipments available for Anarttik Llc
Fecha fuente de datos Clientes Detalles
2023-06-01 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
2023-06-01 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
2023-06-01 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
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Contact information for Anarttik Llc

 
Dirección
1820 N CORPORATE LAKES BLVD SUITE 1 WESTON
 
 

Sample Bill of Lading

947 shipment records available

Bill of Lading Number
575013434864
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S. ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Anarttik Llc
Shipper (Original Format)
ANARTTIK LLC 1820 N Corporate lakes Blvd Suite 1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
Item Quantity
33.98
Item Quantity Unit
KG
Gross Weight (kg)
33.98
Net Weight (kg)
33.98
Value of Goods, CIF (USD)
$4,419
Value of Goods, FOB (USD)
$4,270
Freight Cost
48.28
Freight Value
149.03
Insurance Cost
1.74
Total Tax Paid
3754000
Acceptance Date
2023-06-01
Acceptance Number
482023000323182
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
191522
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4419.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
412219995
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300032318.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
2591
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
6
Other Costs
99.01
Packaging Code
PK
Payment Date
2023-05-19
Payment Form
3
Payment Value
3754000
Preprinted Number
482023000323182
Subheadings
10
Tariff Base
19756732
User Type
23
Value Added Tax Base
19756732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3754000
Value Added Tax Total
3754000
Verification Number
3