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Supply Chain Intelligence about:

Aroflex S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

303 South American shipments available for Aroflex S.A.S
Date Data Source Supplier Details
2016-06-29 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXX X
2016-06-29 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
2016-06-29 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
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Contact information for Aroflex S.A.S

 
Address
CL 18 8 42 OF 401 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575006857508
Shipment Date
2016-06-29
Filing Date
2016-06-29
Consignee
Aroflex S.A.S
Consignee (Original Format)
AROFLEX S.A.S CL 18 8 42 OF 401
NIT ID (Original Format)
900379440
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Jr Adamver Industria E Comercio De Produtos Oticos SA
Shipper (Original Format)
JR ADAMVER INDUSTRIA E COMERCIO DE PRODUTOS OTICOS SA RUA COMENDADOR ALCIDES SIMAO HELOU
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
23620756
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
0.51
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$51
Freight Cost
1.61
Freight Value
3.17
Insurance Cost
0.26
Total Tax Paid
53000
Acceptance Date
2016-06-17
Acceptance Number
32016000801994
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
148505
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
54.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
267453313
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
2016000800000
Import Type
99
Incomex Office
99
Invoice Date
2016-03-21
Invoice Number
028/16
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
1.3
Packaging Code
CS
Payment Date
2016-04-01
Payment Form
99
Payment Value
53000
Preprinted Number
32016000801994
Subheadings
7
Tariff Base
160199
Tariff Paid
24000
Tariff Percentage
15.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
53000
User Type
23
Value Added Tax Base
184199
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
5

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