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Supply Chain Intelligence about:

Arlo Exp. Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

88 South American shipments available for Arlo Exp. Ltda
Date Data Source Supplier Details
2013-10-30 Colombia Imports
ARLO EXPORTS LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXX
2013-10-30 Colombia Imports
ARLO EXPORTS LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXX
2013-10-02 Colombia Imports
ARLO EXPORTS LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXX
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Contact information for Arlo Exp. Ltda

 
Address
CL 33 A 6 13 BRR URBANIZACION EL BOS
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575004679950
Shipment Date
2013-10-30
Filing Date
2013-10-30
Consignee
Arlo Exp. Ltda
Consignee (Original Format)
ARLO EXPORTS LTDA CL 33 A 6 13 BRR URBANIZACION EL BOS
NIT ID (Original Format)
900284775
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Laboratorios Ibercosmetic S.L
Shipper (Original Format)
LABORATORIOS IBERCOSMETIC S.L C/ ENERGIA 32, 08940- CORNELLA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLCCTG3303624V
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
4818900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXX
Item Quantity
14.93
Item Quantity Unit
KG
Gross Weight (kg)
14.93
Net Weight (kg)
14.93
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$236
Freight Cost
17.14
Freight Value
20.67
Insurance Cost
3.53
Total Tax Paid
77000
Acceptance Date
2013-10-30
Acceptance Number
482013000441569
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
55802
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
256.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
218162174
Document Type
N
Exchange Rate
1882.11
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-10
Invoice Number
10092013/A
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-09-20
Payment Form
1
Payment Value
77000
Preprinted Number
482013000441569
Subheadings
2
Tariff Base
482310
User Type
23
Value Added Tax Base
482310
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
5