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Supply Chain Intelligence about:

Atrim Colombia S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

405 South American shipments available for Atrim Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-05-11 Colombia Imports
ATRIM COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX X XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X
2023-05-11 Colombia Imports
ATRIM COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX X XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X
2023-05-09 Colombia Imports
ATRIM COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX X XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Atrim Colombia S.A.S.

 
Dirección
CR 10 96 25 OF 612 CUNDINAMARCA
 
 

Sample Bill of Lading

405 shipment records available

Bill of Lading Number
4084465
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Atrim Colombia S.A.S.
Consignee (Original Format)
ATRIM COLOMBIA S.A.S. CR 10 96 25 OF 612
NIT ID (Original Format)
900965497
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Saige Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
WENZHOU SAIGE IMPORT AND EXPORT CO.,LTD WEFT 12 ROAD NO. 196-28, YUEQING EC
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NB2301BVT002
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX X XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
22215.0
Item Quantity Unit
U
Gross Weight (kg)
8422.49
Net Weight (kg)
7498.0
Value of Goods, CIF (USD)
$19,309
Value of Goods, FOB (USD)
$17,582
Freight Cost
1644.8
Freight Value
1727.24
Insurance Cost
82.44
Total Tax Paid
27544000
Acceptance Date
2023-05-11
Acceptance Number
32023000637819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480205
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19308.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
410953295
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000637819.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-03
Invoice Number
CAR-DD-1422
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
23515
Packaging Code
YY
Payment Date
2023-01-15
Payment Form
1
Payment Value
27544000
Preprinted Number
32023000637819
Subheadings
2
Tariff Base
89141128
Tariff Percentage
10.0
Tariff Subtotal
8914000
Tariff Total
8914000
User Type
23
Value Added Tax Base
98055128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18630000
Value Added Tax Total
18630000
Verification Number
1