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Supply Chain Intelligence about:

Aro S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

62 South American shipments available for Aro S.A.
Date Data Source Customer Details
2014-07-25 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2014-11-21 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2016-08-27 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Aro S.A.

 
Address
AV BELGRANO 369 A 1092 AAD BUENOS AIRES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575005394032
Shipment Date
2014-07-25
Filing Date
2014-07-25
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aro S.A.
Shipper (Original Format)
ARO S.A. AV BELGRANO 369-A 1092 AAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
3022890371
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
8460909090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$3,260
Value of Goods, FOB (USD)
$2,946
Freight Cost
311.54
Freight Value
314.19
Insurance Cost
2.65
Total Tax Paid
977000
Acceptance Date
2014-07-25
Acceptance Number
32014001132834
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
65989
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
3260.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
230416002
Document Type
N
Exchange Rate
1872.27
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-10
Invoice Number
0010-00000017
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-07-11
Payment Form
8
Payment Value
977000
Preprinted Number
32014001132834
Subheadings
1
Tariff Base
6104068
User Type
23
Value Added Tax Base
6104068
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
977000
Value Added Tax Total
977000
Verification Number
9

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