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Supply Chain Intelligence about:

Arkwright Inc.

Company profile   United States

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Cleaned and organized South American shipments

75 South American shipments available for Arkwright Inc.
Date Data Source Customer Details
2011-09-02 Colombia Imports
IMPORTADORA FOTOMORIZ S.A.
XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX X
2011-09-02 Colombia Imports
IMPORTADORA FOTOMORIZ S.A.
XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXX
2011-12-15 Colombia Imports
IMPORTADORA FOTOMORIZ S.A.
XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XX
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Contact information for Arkwright Inc.

 
Address
538 MAIN ST FISKEVILLE RI 0282 3 USA
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575002287397
Shipment Date
2011-09-02
Filing Date
2011-09-02
Consignee
Importadora Fotomoriz S.A.
Consignee (Original Format)
IMPORTADORA FOTOMORIZ S.A. CL 45 9 23
NIT ID (Original Format)
860000368
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arkwright Inc.
Shipper (Original Format)
ARKWRIGHT INCORPORATED 538 MAIN STREET FISKEVILLE, RI 0282
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
Air
Transport Document
FW018 12734
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
3703200000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX X
Item Quantity
480.0
Item Quantity Unit
M2
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$588
Freight Cost
115.32
Freight Value
128.16
Insurance Cost
1.76
Total Tax Paid
205000
Acceptance Date
2011-09-02
Acceptance Number
32011001054742
Bank Branch ID
769
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52432
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
715.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
39561265
Document Type
N
Economic Activity
5169
Exchange Rate
1791.05
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-27
Invoice Number
CI1102758
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
11.08
Packaging Code
BT
Payment Date
2011-05-31
Payment Form
1
Payment Value
205000
Preprinted Number
32011001054742
Subheadings
1
Tariff Base
1281926
Total Paid
205000
Value Added Tax Base
1281926
Value Added Tax Paid
205000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
1

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