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Supply Chain Intelligence about:

Arktics S.A.S.

企业页面   Colombia

See Arktics S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Arktics S.A.S.
日期 数据来源 供应商 详细信息
2017-12-04 Colombia Imports
ARKTICS S.A.S.
DECLARACION(1-1) H01-2744 // PEDIDO TRAMITE: A12651 // CTERA-EC800-8 BAY CLOUD STOR
2018-03-09 Colombia Imports
ARKTICS S.A.S.
DIM 1/1 // I01.528 // PEDIDO TRAMITE: DO: ACE180449 // CTERA-EC800 - CTERA C800 8-bay Clo
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Arktics S.A.S.

 
地址
CR 104 22 F 39 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008445608
Filing Date
2017-12-04
Shipment Date
2017-12-02
Consignee
Arktics S.A.S.
Consignee (Original Format)
ARKTICS S.A.S. CR 104 22 F 39
NIT ID (Original Format)
900825359
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Seneca Data
Shipper (Original Format)
SENECA DATA, INC. 6040 TARBELL RD SYRACUSE NY 13206
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
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
SEC 0014415
HS Code
8471500000
Goods Shipped
DECLARACION(1-1) H01-2744 // PEDIDO TRAMITE: A12651 // CTERA-EC800-8 BAY CLOUD STOR
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$4,009
Value of Goods, FOB (USD)
$3,624
Freight Cost
150.0
Freight Value
385.0
Insurance Cost
60.0
Total Tax Paid
2290000
Acceptance Date
2017-12-04
Acceptance Number
32017001859884
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688514
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
4009.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
295773263
Document Type
N
Exchange Rate
3006.04
Flag Code
211
Identification Formula
32017001859884
Import Type
1
Incomex Office
99
Invoice Date
2017-11-13
Invoice Number
SI675353
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
175.0
Packaging Code
CS
Payment Date
2017-11-30
Payment Form
8
Payment Value
2290000
Preprinted Number
32017001859884
Subheadings
1
Tariff Base
12051214
User Type
23
Value Added Tax Base
12051214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2290000
Value Added Tax Total
2290000
Verification Number
8