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Supply Chain Intelligence about:

Ariel Corporation

Company profile   United States

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18 US export shipments
US
2,658 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

5,772 shipment records available

Bill of Lading Number
575015983473
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Enerflex Compression Services Colombia S.A.S.
Consignee (Original Format)
ENERFLEX COMPRESSION SERVICES COLOMBIA SAS AV CRA 9 115 06 OF 2201
NIT ID (Original Format)
900742091
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ariel Corporation
Shipper (Original Format)
ARIEL CORPORATION 35 BLACKJACK ROAD MOUNT VERNON
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
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
10425251893
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
8414901000
Goods Shipped
XXX XXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXX XX XXX XXXXXXX X XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
63.67
Net Weight (kg)
57.31
Value of Goods, CIF (USD)
$22,180
Value of Goods, FOB (USD)
$22,007
Freight Cost
164.32
Freight Value
172.38
Insurance Cost
8.06
Total Tax Paid
16937000
Acceptance Date
2025-09-03
Acceptance Number
32025001592960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652084
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
22179.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
460237391
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001592960
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
90534474
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2025-08-29
Payment Form
1
Payment Value
16937000
Preprinted Number
32025001592960
Subheadings
2
Tariff Base
89142492
User Type
23
Value Added Tax Base
89142492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16937000
Value Added Tax Total
16937000
Verification Number
8

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