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Supply Chain Intelligence about:

Arix International

企业页面   United States

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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。

57 South American shipments available for Arix International
日期 数据来源 客户 详细信息
2022-08-09 Colombia Imports
LORENZO DE SALES B & COMPA?IA REPRESENTACIONES LORENSALES LI
XXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XX XXXXXXXXX XXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX
2022-08-09 Colombia Imports
LORENZO DE SALES B & COMPA?IA REPRESENTACIONES LORENSALES LI
XXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXX
2023-02-16 Colombia Imports
COMERCIALIZADORA INDUSTRIAL FILTRO REPUESTOS S.A.S
XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX XX XX XXXXX XX XXXXXX XXXXXXXXXX XXX XX XXXXX XXXXX XXXXXXXXXXXXXXXX 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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Contact information for Arix International

 
地址
8092 NW 67 STREET MIAMI, FL 33166 MIAMI
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575012500474
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Lorenzo De Sales B & Compania Representaciones Lorensales Li
Consignee (Original Format)
LORENZO DE SALES B & COMPA?IA REPRESENTACIONES LORENSALES LI CR 50 74 88
NIT ID (Original Format)
890100988
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Arix International
Shipper (Original Format)
ARIX INTERNATIONAL CORPORATION 4708 NW 107 AVENUE # 508 DORAL, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PULIDO ANDERSON S.A.S. NIVEL 2.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LACS0627-0067
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XX XXXXXXXXX XXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
226.18
Net Weight (kg)
226.18
Value of Goods, CIF (USD)
$906
Value of Goods, FOB (USD)
$797
Freight Cost
80.72
Freight Value
108.5
Insurance Cost
3.99
Total Tax Paid
735000
Acceptance Date
2022-08-08
Acceptance Number
872022000114589
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
22301
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
905.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
391953615
Document Type
N
Exchange Rate
4268.3
Flag Code
434
Identification Formula
8.7202200011458E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-22
Invoice Number
2299
Legal Representative Document
802000562.000000
Legal Representative Name
AGENCIA DE ADUANAS PULIDO ANDERSON S.A.S. NIVEL 2.
Municipality
8001.0
Number Packages
3
Other Costs
23.79
Packaging Code
PK
Payment Date
2022-07-04
Payment Form
1
Payment Value
735000
Preprinted Number
872022000114589
Subheadings
20
Tariff Base
3866653
Total Paid
735000
User Type
23
Value Added Tax Base
3866653
Value Added Tax Paid
735000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
1