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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

85 South American shipments available for Arconvert S.A.U.
Date Data Source Customer Details
2025-04-02 Colombia Imports
RITRAMA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXXX
2025-05-19 Colombia Imports
PLUXART SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX X
2025-06-25 Colombia Imports
RITRAMA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXXX
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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

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575015401968
Shipment Date
2025-04-02
Filing Date
2025-04-02
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
BCN/CTG/07283A
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 XXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXX XXXX
Item Quantity
714.0
Item Quantity Unit
KG
Gross Weight (kg)
754.0
Net Weight (kg)
714.0
Value of Goods, CIF (USD)
$6,171
Value of Goods, FOB (USD)
$5,952
Freight Cost
159.0
Freight Value
219.0
Insurance Cost
60.0
Total Tax Paid
4869000
Acceptance Date
2025-04-02
Acceptance Number
482025000533803
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
285618
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6171.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
452753882
Document Type
N
Exchange Rate
4152.59
Flag Code
470
Identification Formula
48202500053380
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
F25008804
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5380.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-05
Payment Form
5
Payment Value
4869000
Preprinted Number
482025000533803
Subheadings
1
Tariff Base
25625799
User Type
23
Value Added Tax Base
25625799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4869000
Value Added Tax Total
4869000
Verification Number
6

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