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Supply Chain Intelligence about:

Archi Insumos S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Archi Insumos S.A.S
Fecha fuente de datos Proveedor Detalles
2024-04-09 Colombia Imports
ARCHI INSUMOS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2024-04-06 Colombia Imports
ARCHI INSUMOS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2024-04-06 Colombia Imports
ARCHI INSUMOS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
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See all 2 suppliers of Archi Insumos S.A.S

Contact information for Archi Insumos S.A.S

 
Dirección
CL 30 13 71
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
251932
Shipment Date
2024-04-09
Filing Date
2024-04-09
Consignee
Archi Insumos S.A.S
Consignee (Original Format)
ARCHI INSUMOS S.A.S CL 30 13 71
NIT ID (Original Format)
901338978
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Ney Accesorios Co., Ltd.
Shipper (Original Format)
NYE ACCESORIOS CO., LTD ROOM F404, 4F, GUANGZHOU INTERNATIO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Transport Document
BT2401306
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5308200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
223.11
Item Quantity Unit
KG
Gross Weight (kg)
247.9
Net Weight (kg)
223.11
Value of Goods, CIF (USD)
$1,120
Value of Goods, FOB (USD)
$1,068
Freight Cost
47.07
Freight Value
52.41
Insurance Cost
5.34
Total Tax Paid
823000
Acceptance Date
2024-04-09
Acceptance Number
42024000000825
Bank Branch ID
4
Bank ID
92
Customs
4
Customs Agent Consecutive Operation
90
Customs Code
C200
Customs Declaration
4
Customs Value
1120.41
Declaration Type
4
Declarer Verification Number
8
Deposit Code
966
Destination Providence
68
Document Identifier
435047898
Document Type
N
Exchange Rate
3865.97
Flag Code
628
Identification Formula
42024000000825.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
20240124
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
543
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
10
Payment Value
823000
Preprinted Number
42024000000825
Subheadings
14
Tariff Base
4331471
User Type
23
Value Added Tax Base
4331471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000
Verification Number
9

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