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Supply Chain Intelligence about:

Ari Armaturen

Company profile   Germany

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Cleaned and organized South American shipments

26 South American shipments available for Ari Armaturen
Date Data Source Customer Details
2019-09-23 Colombia Imports
PROQUINAL S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2022-09-26 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
2023-02-01 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
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Contact information for Ari Armaturen

 
Address
ALBERT RICHTER GMBH & CO.KH.33756 S HOLTE-STUKENBROCK
 
 

Sample Bill of Lading

691 shipment records available

Bill of Lading Number
575010288684
Shipment Date
2019-09-23
Filing Date
2019-09-23
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S A CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ari Armaturen
Shipper (Original Format)
ARI ARMATUREN ALBERT RICHTER GMBH & CO. KG 33756
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BFEA01739
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
8481809900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
74.0
Value of Goods, CIF (USD)
$879
Value of Goods, FOB (USD)
$846
Freight Cost
33.0
Freight Value
33.24
Insurance Cost
0.24
Total Tax Paid
564000
Acceptance Date
2019-09-23
Acceptance Number
482019000734635
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
256564
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
879.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
328221149
Document Type
N
Exchange Rate
3377.72
Flag Code
232
Identification Formula
48201900073463
Import Type
1
Incomex Office
99
Invoice Date
2019-08-08
Invoice Number
2182203
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-05
Payment Form
8
Payment Value
564000
Preprinted Number
482019000734635
Subheadings
1
Tariff Base
2970603
User Type
23
Value Added Tax Base
2970603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
564000
Value Added Tax Total
564000
Verification Number
2