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Supply Chain Intelligence about:

Arania SA

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

139 South American shipments available for Arania SA
Fecha fuente de datos Clientes Detalles
2022-05-24 Colombia Imports
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXXX
2022-06-21 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
2022-07-28 Colombia Imports
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXXXX X
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Contact information for Arania SA

 
Dirección
BARRIO DE SAN ANTONIO, S/N CTRA. N- VIZCAYA
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

227 shipment records available

Bill of Lading Number
575012383511
Shipment Date
2022-05-24
Filing Date
2022-05-24
Consignee
Manufacturas Victor Gaskets De Colombia S. A.
Consignee (Original Format)
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A. CR 2 48 10 ZONA INDUSTRIAL CAZUC
NIT ID (Original Format)
860013933
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Arania SA
Shipper (Original Format)
ARANIA S.A BR.DE SAN ANTONIO S/N CTRA 634 KM88
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
IBC0882959
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
7211230000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXXX
Item Quantity
111819.0
Item Quantity Unit
KG
Gross Weight (kg)
113706.0
Net Weight (kg)
111819.0
Value of Goods, CIF (USD)
$247,896
Value of Goods, FOB (USD)
$218,509
Freight Cost
28960.73
Freight Value
29387.64
Insurance Cost
426.91
Total Tax Paid
193569000
Acceptance Date
2022-05-17
Acceptance Number
482022000301447
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
818435
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
247896.45
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
388132378
Document Type
N
Exchange Rate
4109.71
Flag Code
23
Identification Formula
4.8202200030144E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
AU 22040010
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25754.0
Number Packages
141
Packaging Code
PK
Payment Date
2022-04-20
Payment Form
10
Payment Value
193569000
Preprinted Number
482022000301447
Subheadings
1
Tariff Base
1018782520
User Type
23
Value Added Tax Base
1018782520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193569000
Value Added Tax Total
193569000

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