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Supply Chain Intelligence about:

Ar Racking S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

68 South American shipments available for Ar Racking S.A.
Fecha fuente de datos Clientes Detalles
2022-11-01 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2022-11-12 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2023-03-08 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XXXX XXXXXXXXX XXX X XX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
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Contact information for Ar Racking S.A.

 
Dirección
POL IND MONTES DE CIERZO 31500 TUDE TUDELA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575012864014
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A. CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ar Racking S.A.
Shipper (Original Format)
AR RACKING, S.A. POL. IND. MONTES DE CIERZO AUTOVIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC281220
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
21074.14
Item Quantity Unit
KG
Gross Weight (kg)
21700.0
Net Weight (kg)
21074.14
Value of Goods, CIF (USD)
$46,090
Value of Goods, FOB (USD)
$34,741
Freight Cost
11218.23
Freight Value
11349.13
Insurance Cost
0.9
Total Tax Paid
42226000
Acceptance Date
2022-11-01
Acceptance Number
482022000723871
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
429302
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
46089.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
401277819
Document Type
N
Exchange Rate
4821.92
Flag Code
472
Identification Formula
4.8202200072387E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
FCAAR3/2210001
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
81
Other Costs
130.0
Packaging Code
PK
Payment Date
2022-10-17
Payment Form
10
Payment Value
42226000
Preprinted Number
482022000723871
Subheadings
1
Tariff Base
222241377
User Type
23
Value Added Tax Base
222241377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42226000
Value Added Tax Total
42226000
Verification Number
8

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