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Supply Chain Intelligence about:

Arodo BV

Company profile   Belgium

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Cleaned and organized South American shipments

86 South American shipments available for Arodo BV
Date Data Source Customer Details
2025-04-03 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX
2025-04-03 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2025-04-03 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXXXXXXXXX
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Contact information for Arodo BV

 
Address
HOGE MAUW 740 HOGE MAUW 740 B-2370 ARENDONK
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575015295292
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Uniphos Colombia Plant Ltd.
Consignee (Original Format)
UNIPHOS COLOMBIA PLANT LIMITED VIA 40 85 85 BRR SAN SALVADOR
NIT ID (Original Format)
900361697
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Arodo BV
Shipper (Original Format)
ARODO BV HOGE MAUW 740 HOGE MAUW 740 B-2370
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
772168661072
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800010
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$2,475
Value of Goods, FOB (USD)
$2,465
Freight Cost
9.66
Freight Value
9.67
Insurance Cost
0.01
Total Tax Paid
3788000
Acceptance Date
2025-04-03
Acceptance Number
32025000757516
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429196
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2475.16
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
452786480
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000757516
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
SO24-02906
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-19
Payment Form
3
Payment Value
3788000
Preprinted Number
32025000757516
Subheadings
6
Tariff Base
10278325
Tariff Percentage
15.0
Tariff Subtotal
1542000
Tariff Total
1542000
User Type
23
Value Added Tax Base
11820325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2246000
Value Added Tax Total
2246000
Verification Number
1

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