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Supply Chain Intelligence about:

Arg International AG

Company profile   Switzerland

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Cleaned and organized South American shipments

1,517 South American shipments available for Arg International AG
Date Data Source Customer Details
2025-05-16 Colombia Imports
PROPULSORA S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX
2025-05-21 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX
2025-06-03 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
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Contact information for Arg International AG

 
Address
RIGISTRASSE 3 ZUG 6300
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,529 shipment records available

Bill of Lading Number
575015197257
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Propulsora S.A.
Consignee (Original Format)
PROPULSORA S.A.S ZN FRANCA PERMANENTE DEL CAUCA PAR IND Y
NIT ID (Original Format)
817000717
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
19
Shipper
Arg International AG
Shipper (Original Format)
ARG INTERNATIONAL RIGISTRASSE 3 6300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Qatar
Port of Lading Country (Original Format)
Qatar
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
Q09716029
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
24297.0
Item Quantity Unit
KG
Gross Weight (kg)
24297.0
Net Weight (kg)
24297.0
Value of Goods, CIF (USD)
$64,861
Value of Goods, FOB (USD)
$62,990
Freight Cost
1822.28
Freight Value
1870.87
Insurance Cost
48.59
Total Tax Paid
52501000
Acceptance Date
2025-05-16
Acceptance Number
872025000062527
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
303774
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
64860.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25079
Destination Providence
19
Document Identifier
454898036
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
87202500006252
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
25.080-S/2025.
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19300.0
Number Packages
23
Packaging Code
PC
Payment Date
2024-10-29
Payment Form
1
Payment Value
52501000
Preprinted Number
872025000062527
Subheadings
1
Tariff Base
276321448
User Type
23
Value Added Tax Base
276321448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52501000
Value Added Tax Total
52501000
Verification Number
2

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