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Supply Chain Intelligence about:

Arconvert S.A.U.

Company profile   Spain

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Cleaned and organized South American shipments

90 South American shipments available for Arconvert S.A.U.
Date Data Source Customer Details
2025-10-10 Colombia Imports
RITRAMA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXX
2025-10-17 Colombia Imports
RITRAMA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXX
2025-10-10 Colombia Imports
RITRAMA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXX
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Contact information for Arconvert S.A.U.

 
Address
CTRA. CARTELLA, 6 17150 SANT GREGOR GIRONA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575016107081
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Ritrama Colombia S.A.S.
Consignee (Original Format)
RITRAMA COLOMBIA S.A.S. CL 98 SUR 48 270 BG 18
NIT ID (Original Format)
900383108
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Arconvert S.A.U.
Shipper (Original Format)
ARCONVERT S.A.U CTRA. CARTELLA, 6 17150 SANT GREGOR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ES205174403
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXX
Item Quantity
1966.1
Item Quantity Unit
KG
Gross Weight (kg)
2006.06
Net Weight (kg)
1966.1
Value of Goods, CIF (USD)
$24,199
Value of Goods, FOB (USD)
$23,648
Freight Cost
540.91
Freight Value
551.56
Insurance Cost
10.65
Total Tax Paid
17921000
Acceptance Date
2025-10-10
Acceptance Number
482025000941551
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
378370
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24199.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
462870185
Document Type
N
Exchange Rate
3897.64
Flag Code
470
Identification Formula
48202500094155
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
F25043829
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5380.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-09-09
Payment Form
5
Payment Value
17921000
Preprinted Number
482025000941551
Subheadings
1
Tariff Base
94319887
User Type
23
Value Added Tax Base
94319887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17921000
Value Added Tax Total
17921000
Verification Number
5