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Supply Chain Intelligence about:

Ariel Corporation

Company profile   United States

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18 US export shipments
US
2,680 South American shipments
South America

U.S. Export Customs records organized by company

18 U.S. Export shipments available for Ariel Corporation
Date Shipper Weight Containers
2023-09-25 Ariel Corporation 35735 KG 2
2023-09-09 Ariel Corporation 35743 KG 2
2023-04-08 Ariel Corporation 12426 KG 1
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Contact information for Ariel Corporation

 
Address
35 BLACKJACK RD MOUNT VERNON OH 43050 US
 

 
Top products
  1. compressor
  2. equipement
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

5,831 shipment records available

Bill of Lading Number
4628048
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA CL 127 14 54 OF 709
NIT ID (Original Format)
900076424
Consignee Class
02
Consignee Province
11
Shipper
Ariel Corporation
Shipper (Original Format)
ARIEL CORPORATION 35 BLACKJACK ROAD, MOUNT VERNON, OH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
MIA-00071997
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
1.23
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$206
Freight Cost
2.27
Freight Value
2.4
Insurance Cost
0.13
Total Tax Paid
201000
Acceptance Date
2025-10-22
Acceptance Number
32025001863730
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64434
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
208.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
463609347
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001863730
Import Type
1
Incomex Office
99
Invoice Date
2025-09-20
Invoice Number
90541629
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2023-10-03
Payment Form
1
Payment Value
201000
Preprinted Number
32025001863730
Subheadings
28
Tariff Base
808951
Tariff Paid
40000
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
201000
User Type
23
Value Added Tax Base
848951
Value Added Tax Paid
161000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
8

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