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Supply Chain Intelligence about:

Arno Bearings Int`L Ltd.

Company profile   China

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Top countries/regions supplied by Arno Bearings Int`L Ltd.
Destination Country/Region
  • Colombia
    66 shipments (100.0%)

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Cleaned and organized South American shipments

66 South American shipments available for Arno Bearings Int`L Ltd.
Date Data Source Customer Details
2022-12-01 Colombia Imports
RODAMIENTOS CJR S.A.S. SUCESORES
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
2022-12-01 Colombia Imports
RODAMIENTOS CJR S.A.S. SUCESORES
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXX XXXXXXX
2022-12-01 Colombia Imports
RODAMIENTOS CJR S.A.S. SUCESORES
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
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Contact information for Arno Bearings Int`L Ltd.

 
Address
GARDEN ROAD 168,LICHENG DISTRICT,JI SHANDONG
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575012940434
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Rodamientos Cjr S.A.S. Sucesores
Consignee (Original Format)
RODAMIENTOS CJR S.A.S. SUCESORES CR 1 23 37 BRR PILOTO
NIT ID (Original Format)
900124999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arno Bearings Int`L Ltd.
Shipper (Original Format)
ARNO BEARINGS INT`L LIMITED GARDEN ROAD 168,LICHENG DISTRICT,JI
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TAOBUN01214
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482200000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
5160.0
Item Quantity Unit
U
Gross Weight (kg)
2661.26
Net Weight (kg)
2395.15
Value of Goods, CIF (USD)
$9,923
Value of Goods, FOB (USD)
$9,656
Freight Cost
259.93
Freight Value
266.87
Insurance Cost
6.94
Total Tax Paid
9193000
Acceptance Date
2022-11-30
Acceptance Number
352022000566825
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
47190
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9923.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
402485170
Document Type
N
Exchange Rate
4875.91
Flag Code
434
Identification Formula
3.5202200056682E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-06
Invoice Number
ARNO220803-VA-
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
76001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-10-16
Payment Form
1
Payment Value
9193000
Preprinted Number
352022000566825
Subheadings
5
Tariff Base
48384971
User Type
23
Value Added Tax Base
48384971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9193000
Value Added Tax Total
9193000
Verification Number
7