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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
2024-09-25 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXX XXXXXX XX X XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX
2024-09-25 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX
2024-09-25 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX
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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
575014739941
Shipment Date
2024-09-25
Filing Date
2024-09-25
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
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
778280977391
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXX XXXXXX XX X XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$173
Freight Cost
25.06
Freight Value
25.07
Insurance Cost
0.01
Total Tax Paid
157000
Acceptance Date
2024-09-25
Acceptance Number
32024001334626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
162293
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
198.37
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
445007320
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001334626.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
SO24-01776
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
YY
Payment Date
2024-09-02
Payment Form
3
Payment Value
157000
Preprinted Number
32024001334626
Subheadings
3
Tariff Base
828215
User Type
23
Value Added Tax Base
828215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
8

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