MENU

Supply Chain Intelligence about:

Aripe Citrus Agro Industrial Ltda

Company profile   Brazil

See Aripe Citrus Agro Industrial Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Aripe Citrus Agro Industrial Ltda
Destination Country/Region
  • Mexico
    100 shipments (62.1%)
  • Colombia
    26 shipments (16.1%)
  • Indonesia
    17 shipments (10.6%)
  • India
    16 shipments (9.9%)
  • Turkey
    2 shipments (1.2%)

Easy access to trade data

Cleaned and organized South American shipments

26 South American shipments available for Aripe Citrus Agro Industrial Ltda
Date Data Source Customer Details
2022-08-08 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XXXXX
2022-11-23 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2023-01-24 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 52 customers of Aripe Citrus Agro Industrial Ltda

Contact information for Aripe Citrus Agro Industrial Ltda

 
Address
RS 124, KM 1, 8 NO 1750 92521-000, MONTENEGRO /RS, BRAZIL SDNF BRAZIL
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 29 - Organic chemicals
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 21 - Miscellaneous edible preparations

See more goods shipped on Panjiva

Sample Bill of Lading

307 shipment records available

Bill of Lading Number
575012562184
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A. AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aripe Citrus Agro Industrial Ltda
Shipper (Original Format)
ARIPE CITRUS AGRO INDUSTRIAL LTDA RS 124-KM18 N°1750 -MONTENEGRO-RS-B
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
22/22497
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301199000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
179.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$3,025
Value of Goods, FOB (USD)
$3,025
Freight Value
0.01
Insurance Cost
0.01
Total Tax Paid
2515000
Acceptance Date
2022-08-05
Acceptance Number
482022000499048
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
855777
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3024.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
391720020
Document Type
N
Exchange Rate
4375.51
Flag Code
221
Identification Formula
4.8202200049904E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
065/22
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-16
Payment Form
5
Payment Value
2515000
Preprinted Number
482022000499048
Subheadings
1
Tariff Base
13235830
User Type
23
Value Added Tax Base
13235830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2515000
Value Added Tax Total
2515000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo