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Supply Chain Intelligence about:

Ari Armaturen Steamline Llp

Company profile   India

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Reveal patterns in global trade

Top countries/regions supplied by Ari Armaturen Steamline Llp
Destination Country/Region
  • Sri Lanka
    67 shipments (94.4%)
  • Colombia
    4 shipments (5.6%)

Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Ari Armaturen Steamline Llp
Date Data Source Customer Details
2017-03-24 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXX
2017-03-24 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
2018-06-06 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXX
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See all 14 customers of Ari Armaturen Steamline Llp

Contact information for Ari Armaturen Steamline Llp

 
Address
ARI ARMATUREN STEAMLINE LLP SURVEY NO.32/3/14KONDHWA BUDRUK PUNE/MAH PIN-411048
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575007661625
Shipment Date
2017-03-24
Filing Date
2017-03-24
Consignee
Uniphos Colombia Plant Ltd.
Consignee (Original Format)
UNIPHOS COLOMBIA PLANT LIMITED VIA 40 85 85 BRR SAN SALVADOR
NIT ID (Original Format)
900361697
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Ari Armaturen Steamline Llp
Shipper (Original Format)
ARI ARMATUREN STEAMLINE LLP SURVEY N°.32/3/14, KONDHWA BUDRUK,P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
013331
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413819000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
390.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$2,315
Value of Goods, FOB (USD)
$2,197
Freight Cost
116.68
Freight Value
117.78
Insurance Cost
1.1
Total Tax Paid
1688000
Acceptance Date
2017-03-24
Acceptance Number
872017000056234
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
394870
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2314.78
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
282081851
Document Type
N
Exchange Rate
2923.96
Flag Code
434
Identification Formula
87201700005623
Import Type
1
Incomex Office
99
Invoice Date
2016-12-28
Invoice Number
161098
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-01-06
Payment Form
3
Payment Value
1688000
Preprinted Number
872017000056234
Subheadings
2
Tariff Base
6768324
Tariff Paid
338000
Tariff Percentage
5.0
Tariff Subtotal
338000
Tariff Total
338000
Total Paid
1688000
User Type
23
Value Added Tax Base
7106324
Value Added Tax Paid
1350000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1350000
Value Added Tax Total
1350000
Verification Number
1

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