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Supply Chain Intelligence about:

Arlon Flex

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Arlon Flex
Destination Country/Region
  • Mexico
    164 shipments (96.5%)
  • Colombia
    6 shipments (3.5%)

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Arlon Flex
Date Data Source Customer Details
2016-07-07 Colombia Imports
SIGN SUPPLY S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX
2018-01-26 Colombia Imports
DISPAPELES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XX
2018-09-24 Colombia Imports
DISPAPELES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX X
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Contact information for Arlon Flex

 
Address
6110 ANTONIO TX78218 SAN ANTONIO, TX
 
 

Sample Bill of Lading

170 shipment records available

Bill of Lading Number
497
Shipment Date
2016-07-07
Filing Date
2016-07-07
Consignee
Sign Supply S.A.
Consignee (Original Format)
SIGN SUPPLY S.A. CR 28 A 73 56
NIT ID (Original Format)
830054364
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Arlon Flex
Shipper (Original Format)
ARLON FLEX 6110 RITTIMAN ROAD SAN ANTONIO TX 7
Shipper Global HQ
Rogers Corporation
Shipper Domestic HQ
Rogers Corporation
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
South Korea
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
Truck
Transport Document
MIACGN1616010
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
3921901000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX
Item Quantity
2559.28
Item Quantity Unit
KG
Gross Weight (kg)
2573.34
Net Weight (kg)
2559.28
Value of Goods, CIF (USD)
$22,139
Value of Goods, FOB (USD)
$21,594
Freight Cost
474.18
Freight Value
545.0
Insurance Cost
35.41
Total Tax Paid
17836000
Acceptance Date
2016-07-07
Acceptance Number
32016000898114
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15286
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
22139.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
267621783
Document Type
N
Exchange Rate
2919.01
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-15
Invoice Number
327429
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
8
Other Costs
35.41
Packaging Code
YY
Payment Date
2016-04-27
Payment Form
1
Payment Value
17836000
Preprinted Number
32016000898114
Subheadings
2
Tariff Base
64623962
Tariff Paid
6462000
Tariff Percentage
10.0
Tariff Subtotal
6462000
Tariff Total
6462000
Total Paid
17836000
User Type
23
Value Added Tax Base
71085962
Value Added Tax Paid
11374000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11374000
Value Added Tax Total
11374000
Verification Number
9