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Supply Chain Intelligence about:

Argon Deluxe Llc

企业页面   United States

See Argon Deluxe Llc'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。

166 South American shipments available for Argon Deluxe Llc
日期 数据来源 客户 详细信息
2025-10-21 Colombia Imports
LOC S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXX X
2025-10-21 Colombia Imports
LOC S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX
2025-10-21 Colombia Imports
LOC S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXX X
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 Argon Deluxe Llc

 
地址
7500 NW 25TH ST SUITE 237 DORAL, FL DORAL, FL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 70 - Glass and glassware
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575016169012
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Loc S.A.S.
Consignee (Original Format)
LOC S.A.S. CR 49 A 98 A SUR 228 UN BDGAS SAN BARTOL
NIT ID (Original Format)
900702271
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Argon Deluxe Llc
Shipper (Original Format)
ARGON DELUXE LLC 7500 NW 25TH ST SUITE 237 DORAL, FL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
RAMD250547001
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXX X
Item Quantity
1048.0
Item Quantity Unit
U
Gross Weight (kg)
1603.74
Net Weight (kg)
1526.88
Value of Goods, CIF (USD)
$20,329
Value of Goods, FOB (USD)
$19,659
Freight Cost
661.86
Freight Value
670.71
Insurance Cost
8.85
Total Tax Paid
14975000
Acceptance Date
2025-10-21
Acceptance Number
482025000957824
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381854
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20329.35
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
463501418
Document Type
N
Exchange Rate
3877.07
Flag Code
430
Identification Formula
48202500095782
Import Type
1
Incomex Office
99
Invoice Date
2025-09-29
Invoice Number
20250335
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5380.0
Number Packages
186
Packaging Code
PK
Payment Date
2025-10-07
Payment Form
1
Payment Value
14975000
Preprinted Number
482025000957824
Subheadings
4
Tariff Base
78818313
User Type
23
Value Added Tax Base
78818313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14975000
Value Added Tax Total
14975000
Verification Number
9