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Artsafe Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

81 South American shipments available for Artsafe Sas
Fecha fuente de datos Proveedor Detalles
2023-02-24 Colombia Imports
ARTSAFE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2023-03-24 Colombia Imports
ARTSAFE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXX
2023-04-17 Colombia Imports
ARTSAFE SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXX
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Contact information for Artsafe Sas

 
Dirección
CR 10 96 25 OF 404 CUNDINAMARCA
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575013118884
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Artsafe Sas
Consignee (Original Format)
ARTSAFE SAS CR 10 96 25 OF 404
NIT ID (Original Format)
901073430
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Trace3
Shipper (Original Format)
TRACE3 541 DIVISION STREET CAMPBELL, CA 95
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
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
9628779521
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$5,009
Value of Goods, FOB (USD)
$4,772
Freight Cost
173.12
Freight Value
237.44
Insurance Cost
64.32
Total Tax Paid
4727000
Acceptance Date
2023-02-23
Acceptance Number
32023000257201
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387909
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5009.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
406744065
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000257201.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
SO895541
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
99
Payment Value
4727000
Preprinted Number
32023000257201
Subheadings
1
Tariff Base
24878532
User Type
23
Value Added Tax Base
24878532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4727000
Value Added Tax Total
4727000
Verification Number
9