菜单

Supply Chain Intelligence about:

Arzon Ltd.

企业页面   Canada

See Arzon Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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
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
2023-12-06 Colombia Imports
COMET ZONA FRANCA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXX XXXXXXX XXXX XXX
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 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

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
3828365
Shipment Date
2022-03-15
Filing Date
2022-03-15
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)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
TO-00015398
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
8079.6
Item Quantity Unit
KG
Gross Weight (kg)
10370.0
Net Weight (kg)
8079.6
Value of Goods, CIF (USD)
$123,052
Value of Goods, FOB (USD)
$119,197
Freight Cost
3705.0
Freight Value
3855.0
Insurance Cost
150.0
Total Tax Paid
88516000
Acceptance Date
2022-03-15
Acceptance Number
32022000349637
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
964921
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
123052.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
384067982
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000349637E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-29
Invoice Number
I-105998
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
103
Packaging Code
BT
Payment Date
2022-01-06
Payment Form
10
Payment Value
88516000
Preprinted Number
32022000349637
Subheadings
1
Tariff Base
465876046
User Type
23
Value Added Tax Base
465876046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88516000
Value Added Tax Total
88516000
Verification Number
1