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Supply Chain Intelligence about:

Artepiso S.A.S.

企业页面   Colombia

See Artepiso 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。

50 South American shipments available for Artepiso S.A.S.
日期 数据来源 供应商 详细信息
2013-03-22 Colombia Imports
ARTEPISO S.A.S.
XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX
2013-07-15 Colombia Imports
ARTEPISO S.A.S.
XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXX
2013-07-15 Colombia Imports
ARTEPISO S.A.S.
XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX
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 Artepiso S.A.S.

 
地址
CL 39 A 28 A 20 CUNDINAMARCA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004160737
Shipment Date
2013-03-22
Filing Date
2013-03-22
Consignee
Artepiso S.A.S.
Consignee (Original Format)
ARTEPISO S.A.S. CL 39 A 28 A 20
NIT ID (Original Format)
900416745
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Artepiso Cia Ltda
Shipper (Original Format)
ARTEPISO CIA LTDA MARQUEZA DE SOLANDA 439 Y CESAR MOR
Carrier (Original Format)
TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
015497
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2517100000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
31151.0
Item Quantity Unit
KG
Gross Weight (kg)
31740.0
Net Weight (kg)
31151.0
Value of Goods, CIF (USD)
$2,630
Value of Goods, FOB (USD)
$1,960
Freight Cost
660.0
Freight Value
669.8
Insurance Cost
9.8
Total Tax Paid
756000
Acceptance Date
2013-03-21
Acceptance Number
372013000006510
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
25255
Customs Agent
28
Customs Code
C100
Customs Declaration
37
Customs Value
2629.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
301
Destination Providence
52
Document Identifier
207299982
Document Type
N
Exchange Rate
1797.28
Flag Code
239
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-13
Invoice Number
001-001-000018
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
YY
Payment Date
2013-03-14
Payment Form
1
Payment Value
756000
Preprinted Number
372013000006510
Subheadings
1
Tariff Base
4726487
Total Paid
756000
User Type
23
Value Added Tax Base
4726487
Value Added Tax Paid
756000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000
Verification Number
1