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Supply Chain Intelligence about:

Aroflex S.A.S

企业页面   Colombia

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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。

303 South American shipments available for Aroflex S.A.S
日期 数据来源 供应商 详细信息
2016-06-29 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
2016-06-29 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
2016-06-29 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 29 suppliers of Aroflex S.A.S

Contact information for Aroflex S.A.S

 
地址
CL 18 8 42 OF 401 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575006917409
Filing Date
2016-06-29
Shipment Date
2016-06-29
Consignee
Aroflex S.A.S
Consignee (Original Format)
AROFLEX S.A.S CL 18 8 42 OF 401
NIT ID (Original Format)
900379440
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Aspex Eyewear Inc.
Shipper (Original Format)
ASPEX EYEWEAR GROUP 2755 SW 32ND AVENUE PEMBROKE PARK F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Italy
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
414-01-A18665
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
36.53
Net Weight (kg)
32.92
Value of Goods, CIF (USD)
$7,903
Value of Goods, FOB (USD)
$7,669
Freight Cost
73.26
Freight Value
234.57
Insurance Cost
48.79
Total Tax Paid
3664000
Acceptance Date
2016-06-29
Acceptance Number
32016000864376
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
148510
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
7903.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
267453337
Document Type
N
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-12
Invoice Number
98079405
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
112.52
Packaging Code
CS
Payment Date
2016-05-05
Payment Form
1
Payment Value
3664000
Preprinted Number
32016000864376
Subheadings
5
Tariff Base
22899846
Total Paid
3664000
User Type
23
Value Added Tax Base
22899846
Value Added Tax Paid
3664000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3664000
Value Added Tax Total
3664000
Verification Number
2

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