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Supply Chain Intelligence about:

Arani Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,520 South American shipments available for Arani Ltda
Fecha fuente de datos Proveedor Detalles
2022-01-21 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2022-01-21 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2022-01-21 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXX X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Arani Ltda

 
Dirección
CR 18 5 55 57 CUNDINAMARCA
 
 

Sample Bill of Lading

1,520 shipment records available

Bill of Lading Number
575012086562
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hella Automotive Sales Llc
Shipper (Original Format)
HELLA AUTOMOTIVE SALES, INC. 201 KELLY DRIVE PEACHTREE CITY, GA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United States
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
S00096313
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
3921120000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
2.62
Item Quantity Unit
KG
Gross Weight (kg)
2.62
Net Weight (kg)
2.62
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.42
Freight Value
0.51
Insurance Cost
0.02
Total Tax Paid
25000
Acceptance Date
2022-01-21
Acceptance Number
482022000040232
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
51743
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
20.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
381236509
Document Type
N
Exchange Rate
3950.4
Flag Code
472
Identification Formula
4.8202200004023E13
Import Type
6
Incomex Office
99
Invoice Date
2021-12-17
Invoice Number
3221262532
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
0.07
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
99
Payment Value
25000
Preprinted Number
482022000040232
Subheadings
13
Tariff Base
81220
Tariff Paid
8000
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
25000
User Type
23
Value Added Tax Base
89220
Value Added Tax Paid
17000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7