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Supply Chain Intelligence about:

Arzon Ltd.

企业页面   Canada

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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。

36 South American shipments available for Arzon Ltd.
日期 数据来源 客户 详细信息
2021-11-09 Colombia Imports
TODO EN RADIADORES DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX
2022-03-15 Colombia Imports
TODO EN RADIADORES DE COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
2022-07-15 Colombia Imports
TODO EN RADIADORES DE COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
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 Arzon Ltd.

 
地址
85 BURFORD ROAD L8E 3C6 ONTARIO
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 80 - Tin; articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575011876403
Shipment Date
2021-11-09
Filing Date
2021-11-09
Consignee
Todo En Radiadores De Colombia S.A.
Consignee (Original Format)
TODO EN RADIADORES DE COLOMBIA S.A. CL 15 57 46
NIT ID (Original Format)
900267422
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Arzon Ltd.
Shipper (Original Format)
ARZON LIMITED 4485 MAINWAY BURLINGTON, ONTARIO CA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
TO-00014954
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX
Item Quantity
4907.2
Item Quantity Unit
KG
Gross Weight (kg)
6486.2
Net Weight (kg)
4907.2
Value of Goods, CIF (USD)
$66,144
Value of Goods, FOB (USD)
$63,472
Freight Cost
2450.34
Freight Value
2672.49
Insurance Cost
222.15
Total Tax Paid
48352000
Acceptance Date
2021-11-09
Acceptance Number
482021000701464
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
729543
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
66144.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
377744781
Document Type
N
Exchange Rate
3847.4
Flag Code
434
Identification Formula
4.8202100070146E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
I-105676
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
69
Packaging Code
PK
Payment Date
2021-10-12
Payment Form
5
Payment Value
48352000
Preprinted Number
482021000701464
Subheadings
2
Tariff Base
254483157
User Type
23
Value Added Tax Base
254483157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48352000
Value Added Tax Total
48352000
Verification Number
6

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