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Supply Chain Intelligence about:

Ar Group E U

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Ar Group E U
Date Data Source Supplier Details
2020-12-19 Colombia Imports
AR GROUP E U
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2020-12-19 Colombia Imports
AR GROUP E U
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2023-05-18 Colombia Imports
AR GROUP E U
XXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXX XXXX X
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Contact information for Ar Group E U

 
Address
CL 109 1 A 53 ESTE OF 202 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
3562878
Shipment Date
2020-12-19
Filing Date
2020-12-19
Consignee
Ar Group E U
Consignee (Original Format)
AR GROUP E U CL 109 1 A 53 ESTE OF 202
NIT ID (Original Format)
830142605
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bredemeijer Group B.V.
Shipper (Original Format)
BREDEMEIJER GROUP B.V SAVANNAHWEG 59 3542 AW UTRECHT NL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
2000000695
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
9025119000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3.15
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$229
Freight Cost
1.76
Freight Value
3.78
Insurance Cost
2.02
Total Tax Paid
152000
Acceptance Date
2020-12-18
Acceptance Number
32020001456107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492298
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
232.46
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
357818984
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001456107
Import Type
1
Incomex Office
99
Invoice Date
2020-10-07
Invoice Number
20513796
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-11-07
Payment Form
8
Payment Value
152000
Preprinted Number
32020001456107
Subheadings
27
Tariff Base
801729
User Type
23
Value Added Tax Base
801729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
2

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