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Supply Chain Intelligence about:

A.R.E. International Corp

企业页面   United States

See A.R.E. International Corp's products and customers

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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。

140 South American shipments available for A.R.E. International Corp
日期 数据来源 客户 详细信息
2024-10-24 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2024-11-12 Colombia Imports
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2024-11-12 Colombia Imports
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
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

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Supply chain map

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See all 8 customers of A.R.E. International Corp

Contact information for A.R.E. International Corp

 
地址
10790 S.W. 58TH TERRACE MIAMI, FL 33173
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575014880445
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Benar Y Cia S.A.S.
Consignee (Original Format)
BENAR Y CIA S.A.S. K 2 20 69
NIT ID (Original Format)
890311323
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
A.R.E. International Corp
Shipper (Original Format)
A.R.E. INTERNATIONAL CORP. 4280 N.W, 5TH STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72949772085
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409100
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
197.64
Net Weight (kg)
177.91
Value of Goods, CIF (USD)
$6,885
Value of Goods, FOB (USD)
$6,537
Freight Cost
345.08
Freight Value
348.08
Insurance Cost
3.0
Total Tax Paid
5577000
Acceptance Date
2024-10-24
Acceptance Number
882024000093915
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
238150
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6885.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
446397902
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
88202400009391.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-26
Invoice Number
24099
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-10-03
Payment Form
8
Payment Value
5577000
Preprinted Number
882024000093915
Subheadings
7
Tariff Base
29352267
User Type
23
Value Added Tax Base
29352267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5577000
Value Added Tax Total
5577000
Verification Number
1

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