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Supply Chain Intelligence about:

Arani Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2,380 South American shipments available for Arani Ltda
Date Data Source Supplier Details
2025-06-18 Colombia Imports
ARANI LTDA
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2025-06-17 Colombia Imports
ARANI LTDA
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2025-06-17 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX X XXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX
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Contact information for Arani Ltda

 
Address
CR 18 5 55 57 CUNDINAMARCA
 
 
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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

2,380 shipment records available

Bill of Lading Number
575015691853
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jiuh Huey Enterprise Co., Ltd.
Shipper (Original Format)
JIUH HUEY ENTERPRISE CO LTD. No. 13 KAI FA 3RD RENDE DIST.TAINAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
7631CO151349
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708702000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
5070.1
Net Weight (kg)
4032.6
Value of Goods, CIF (USD)
$19,776
Value of Goods, FOB (USD)
$18,060
Freight Cost
1700.0
Freight Value
1715.81
Insurance Cost
15.81
Total Tax Paid
25477000
Acceptance Date
2025-06-18
Acceptance Number
352025001069838
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
716052
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19775.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
456902744
Document Type
N
Exchange Rate
4169.13
Flag Code
344
Identification Formula
35202500106983
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
1543
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
600
Packaging Code
CT
Payment Date
2025-04-24
Payment Form
1
Payment Value
25477000
Preprinted Number
352025001069838
Subheadings
1
Tariff Base
82447923
Tariff Percentage
10.0
Tariff Subtotal
8245000
Tariff Total
8245000
User Type
23
Value Added Tax Base
90692923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17232000
Value Added Tax Total
17232000
Verification Number
1