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Supply Chain Intelligence about:

Artscape Inc.

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Artscape Inc.
Destination Country/Region
  • Mexico
    402 shipments (99.3%)
  • Colombia
    3 shipments (0.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Artscape Inc.
Fecha fuente de datos Clientes Detalles
2012-11-23 Colombia Imports
FERRETERIA METROPOLIS S.A.S.
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXX X XXX XXXXXX
2011-04-15 Colombia Imports
GLASS PROTECTION SYSTEM S EN C
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXX XXXXXXXX XXXX
2011-04-15 Colombia Imports
GLASS PROTECTION SYSTEM S EN C
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXX XXXXX XXXXXXXXXXX
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Contact information for Artscape Inc.

 
Dirección
PO BOX 10165 PORTLAND, OR 97296-016 PORTLAND OR
 
 

Sample Bill of Lading

405 shipment records available

Bill of Lading Number
575003858801
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Ferreteria Metropolis S.A.S.
Consignee (Original Format)
FERRETERIA METROPOLIS S.A.S. CR 43 82 209
NIT ID (Original Format)
802004266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Artscape Inc.
Shipper (Original Format)
ARTSCAPE, INC. 3205 NW GUAM PORTLAND,OR 97210
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEA037813
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXX X XXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
217.72
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$7,009
Value of Goods, FOB (USD)
$6,425
Freight Cost
558.31
Freight Value
584.01
Insurance Cost
25.7
Total Tax Paid
2044000
Acceptance Date
2012-11-23
Acceptance Number
872012000307170
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
6133
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7009.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24020
Destination Providence
8
Document Identifier
202929346
Document Type
N
Economic Activity
5141
Exchange Rate
1822.61
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-05
Invoice Number
0552422-IN
Legal Representative Document
22405165
Legal Representative Name
TEUTA TORRES ELVIA ESLAVIA
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2012-11-09
Payment Form
8
Payment Value
2044000
Preprinted Number
872012000307170
Subheadings
1
Tariff Base
12774692
User Type
23
Value Added Tax Base
12774692
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2044000
Value Added Tax Total
2044000
Verification Number
8