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Supply Chain Intelligence about:

A.R. Arena Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

26 South American shipments available for A.R. Arena Products Inc.
Date Data Source Customer Details
2022-10-29 Colombia Imports
COLGATE PALMOLIVE COMPAnIA
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XX
2022-12-05 Colombia Imports
COLGATE PALMOLIVE COMPAnIA
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XX
2023-03-02 Colombia Imports
COLGATE PALMOLIVE COMPAnIA
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX
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Contact information for A.R. Arena Products Inc.

 
Address
LA GRANGE AVE ROCHESTER 14613
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
22000005746
Shipment Date
2022-10-29
Filing Date
2022-10-29
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPAnIA CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
A. R. Arena Products Inc.
Shipper (Original Format)
A.R. ARENA PRODUCTS, INC. 100 METRO PARK, N.Y. 14623
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Air
Transport Document
X298704
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
265.0
Value of Goods, CIF (USD)
$5,096
Value of Goods, FOB (USD)
$4,705
Freight Cost
389.9
Freight Value
391.31
Insurance Cost
1.41
Total Tax Paid
4730000
Acceptance Date
2022-10-29
Acceptance Number
882022000105145
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
59410
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
5096.05
Declaration Type
2
Declarer Verification Number
5
Deposit Code
21320
Destination Providence
76
Document Identifier
8708778
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
8.8202200010514E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
207868
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-20
Payment Form
1
Payment Value
4730000
Preprinted Number
882022000105145
Subheadings
1
Tariff Base
24896752
Value Added Tax Base
24896752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4730000
Value Added Tax Total
4730000
Verification Number
6

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