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Supply Chain Intelligence about:

Anarttik Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1,137 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Anarttik Llc
日期 发货人 重量 集装箱
2025-08-29 Anarttik Llc 449 KG 1
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Contact information for Anarttik Llc

 
地址
1820 N CORPORATE LAKES BLVD SUITE 1 WESTON
 

 
Top products
  1. machinery
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

1,138 shipment records available

Bill of Lading Number
575016077928
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Anarttik Llc
Shipper (Original Format)
ANARTTIK LLC 1820 N Corporate Lakes Blvd Suite 1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8755937A
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
3214101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.55
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,315
Value of Goods, FOB (USD)
$1,272
Freight Cost
42.55
Freight Value
42.73
Insurance Cost
0.18
Total Tax Paid
1582000
Acceptance Date
2025-09-22
Acceptance Number
482025000902058
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
346711
Customs Code
C100
Customs Declaration
48
Customs Value
1314.73
Declaration Type
3
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
461702559
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090205
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
3575
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
3
Payment Value
1582000
Preprinted Number
482025000902058
Subheadings
7
Tariff Base
5117521
Tariff Percentage
10.0
Tariff Subtotal
512000
Tariff Total
512000
User Type
23
Value Added Tax Base
5629521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1070000
Value Added Tax Total
1070000
Verification Number
9

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