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Supply Chain Intelligence about:

Arjobex

Company profile   France

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Cleaned and organized South American shipments

62 South American shipments available for Arjobex
Date Data Source Customer Details
2020-02-24 Colombia Imports
ETIQUETAS E IMPRESOS GRAFICOS S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2020-04-22 Colombia Imports
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX
2020-08-05 Colombia Imports
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX
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Contact information for Arjobex

 
Address
32, AVEANUE PIERRE GRENIER- 92100 BOULOGNE BILLANNCOURT CEDEX - FRANCE
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575010697968
Shipment Date
2020-02-24
Filing Date
2020-02-24
Consignee
Etiquetas E Impresos Graficos S.A.
Consignee (Original Format)
ETIQUETAS E IMPRESOS GRAFICOS S.A. CR 45 34 43
NIT ID (Original Format)
890939438
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Arjobex
Shipper (Original Format)
ARJOBEX SAS 32, AVENUE PIERRE GRENIER-92517 BOU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
ROY204211
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
236.7
Item Quantity Unit
KG
Gross Weight (kg)
263.0
Net Weight (kg)
236.7
Value of Goods, CIF (USD)
$2,417
Value of Goods, FOB (USD)
$1,541
Freight Cost
394.5
Freight Value
876.6
Insurance Cost
80.0
Total Tax Paid
1563000
Acceptance Date
2020-02-24
Acceptance Number
902020000031812
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
226904
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2417.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
339754974
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
90202000003181
Import Type
1
Incomex Office
99
Invoice Date
2020-02-11
Invoice Number
US200320
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
402.1
Packaging Code
BT
Payment Date
2020-02-12
Payment Form
1
Payment Value
1563000
Preprinted Number
902020000031812
Subheadings
1
Tariff Base
8227757
User Type
23
Value Added Tax Base
8227757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1563000
Value Added Tax Total
1563000
Verification Number
5

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