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Supply Chain Intelligence about:

Ar Inc. Inc.

Company profile   United States

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2 US export shipments
US
57 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Ar Inc. Inc.
Date Shipper Weight Containers
2011-04-23 Ar Inc. Inc. 3120 KG 1
2011-03-19 Ar Inc. Inc. 1924 KG 1
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Contact information for Ar Inc. Inc.

 
Address
2551 RIVA ROAD ANNAPOLIS, MD 21401
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

192 shipment records available

Bill of Lading Number
9976
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Ar Inc. Sistemas Aeroportuarios De Colombia S.A.S.
Consignee (Original Format)
ARINC SISTEMAS AEROPORTUARIOS DE COLOMBIA S.A.S. AK 9 127 C 60 OF 311
NIT ID (Original Format)
900336816
Consignee Class
02
Consignee Province
11
Shipper
Ar Inc. Inc.
Shipper (Original Format)
ARINC, INC 2551 RIVA RD ANNAPOLIS MARYLAND US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
59275006820
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.7
Value of Goods, CIF (USD)
$1,716
Value of Goods, FOB (USD)
$1,335
Freight Cost
375.0
Freight Value
380.99
Insurance Cost
5.99
Total Tax Paid
1437000
Acceptance Date
2024-12-02
Acceptance Number
902024000204312
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
570739
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1715.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
11
Document Identifier
448047476
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
90202400020431.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
ANPS-24-0312
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-28
Payment Form
1
Payment Value
1437000
Preprinted Number
902024000204312
Subheadings
1
Tariff Base
7560926
User Type
23
Value Added Tax Base
7560926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1437000
Value Added Tax Total
1437000
Verification Number
1

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