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Supply Chain Intelligence about:

Arodo BV

Company profile   Belgium

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Cleaned and organized South American shipments

56 South American shipments available for Arodo BV
Date Data Source Customer Details
2023-02-09 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXX X XXXXXXXX XXXXX XXXXXX XXXXXXXXX X XX
2023-02-09 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX
2023-04-05 Colombia Imports
UNIPHOS COLOMBIA PLANT LIMITED
XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX
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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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575012918475
Shipment Date
2023-02-09
Filing Date
2023-02-09
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)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
770492242146
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
8544429000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXX X XXXXXXXX XXXXX XXXXXX XXXXXXXXX X XX
Item Quantity
1.02
Item Quantity Unit
KG
Gross Weight (kg)
1.65
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$52
Freight Cost
3.38
Freight Value
3.39
Insurance Cost
0.01
Total Tax Paid
48000
Acceptance Date
2023-02-09
Acceptance Number
32023000184360
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370276
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
55.39
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
406111529
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000184360.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
SO22-02181
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
2022-11-15
Payment Form
3
Payment Value
48000
Preprinted Number
32023000184360
Subheadings
2
Tariff Base
253932
User Type
23
Value Added Tax Base
253932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000

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