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Supply Chain Intelligence about:

Arc Fire S A S

Company profile   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Arc Fire S A S
Date Data Source Supplier Details
2025-05-16 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XX
2025-06-19 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XX
2025-06-19 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XX
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Contact information for Arc Fire S A S

 
Address
DG 79 B 71 B 86 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
4531686
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Arc Fire S A S
Consignee (Original Format)
ARC FIRE S A S DG 79 B 71 B 86
NIT ID (Original Format)
900196445
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bioquim USA Inc.
Shipper (Original Format)
BIOQUIM USA, INC. 3940 ADRA AVE DORAL FL 33178
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
72991829614
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209320000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XX
Item Quantity
1216.23
Item Quantity Unit
M2
Gross Weight (kg)
370.87
Net Weight (kg)
368.1
Value of Goods, CIF (USD)
$9,352
Value of Goods, FOB (USD)
$8,938
Freight Cost
372.79
Freight Value
413.61
Insurance Cost
40.82
Total Tax Paid
12311000
Acceptance Date
2025-05-16
Acceptance Number
32025000969891
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487043
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9351.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
454890413
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000969891
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
1732
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
5
Payment Value
12311000
Preprinted Number
32025000969891
Subheadings
2
Tariff Base
39840811
Tariff Percentage
10.0
Tariff Subtotal
3984000
Tariff Total
3984000
User Type
23
Value Added Tax Base
43824811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8327000
Value Added Tax Total
8327000
Verification Number
9

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