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Supply Chain Intelligence about:

Ariel Corporation

企业页面   United States

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轻松使用贸易数据

18 美国出口货运
US
2,658 南美货运信息
南美

按公司排序的美国出口海关记录

18 U.S. Export shipments available for Ariel Corporation
日期 发货人 重量 集装箱
2023-09-25 Ariel Corporation 35735 KG 2
2023-09-09 Ariel Corporation 35743 KG 2
2023-04-08 Ariel Corporation 12426 KG 1
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 28 customers of Ariel Corporation

Contact information for Ariel Corporation

 
地址
35 BLACKJACK RD MOUNT VERNON OH 43050 US
 

 
Top products
  1. compressor
  2. equipement
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

5,808 shipment records available

Bill of Lading Number
4608443
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA CL 127 14 54 OF 709
NIT ID (Original Format)
900076424
Consignee Class
02
Consignee Province
11
Shipper
Ariel Corporation
Shipper (Original Format)
ARIEL CORPORATION 35 BLACKJACK ROAD, MOUNT VERNON, OH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA-00069769
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
8414901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.68
Net Weight (kg)
12.31
Value of Goods, CIF (USD)
$2,158
Value of Goods, FOB (USD)
$2,141
Freight Cost
14.99
Freight Value
16.28
Insurance Cost
1.29
Total Tax Paid
1600000
Acceptance Date
2025-09-19
Acceptance Number
32025001689209
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64361
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2157.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
461483609
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001689209
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
90536717
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2025-09-09
Payment Form
1
Payment Value
1600000
Preprinted Number
32025001689209
Subheadings
36
Tariff Base
8421501
Total Paid
1600000
User Type
23
Value Added Tax Base
8421501
Value Added Tax Paid
1600000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1600000
Value Added Tax Total
1600000
Verification Number
9

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