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Atexco Service Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

291 South American shipments available for Atexco Service Sas
Fecha fuente de datos Proveedor Detalles
2025-08-06 Colombia Imports
ATEXCO SERVICE SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXX XXXXXXX
2025-08-29 Colombia Imports
ATEXCO SERVICE SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXX XX XXXXX X XXXXXX
2025-09-01 Colombia Imports
ATEXCO SERVICE SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXXXX XXX
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Contact information for Atexco Service Sas

 
Dirección
CL 6 C 78 G 32 AP 101 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

291 shipment records available

Bill of Lading Number
575015859903
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Atexco Service Sas
Consignee (Original Format)
ATEXCO SERVICE SAS CL 6 C 78 G 32 AP 101
NIT ID (Original Format)
901383419
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Honghua Digital Technology Stock Co., Ltd.
Shipper (Original Format)
HANGZHOU HONGHUA DIGITAL TECHNOLOGY STOCK CO.LTD No.3911 BIN SHENG RD BIN JIANG DIST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
2506Q001306
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
8443321900
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4860.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$69,485
Value of Goods, FOB (USD)
$66,440
Freight Cost
2814.06
Freight Value
3044.81
Insurance Cost
230.75
Total Tax Paid
55273000
Acceptance Date
2025-08-06
Acceptance Number
352025001194909
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
771826
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
69484.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
458839733
Document Type
N
Exchange Rate
4186.71
Flag Code
470
Identification Formula
35202500119490
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
HHTM2505444
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PC
Payment Date
2025-06-23
Payment Form
10
Payment Value
55273000
Preprinted Number
352025001194909
Subheadings
2
Tariff Base
290912749
User Type
23
Value Added Tax Base
290912749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55273000
Value Added Tax Total
55273000
Verification Number
7

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