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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

162 South American shipments available for Aroflex S.A.S
Date Data Source Supplier Details
2024-10-24 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
2025-01-14 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXX
2025-01-14 Colombia Imports
AROFLEX S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXX
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See all 16 suppliers of Aroflex S.A.S

Contact information for Aroflex S.A.S

 
Address
CR 16 A 79 05 O F 506 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 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
4410694
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Aroflex S.A.S
Consignee (Original Format)
AROFLEX S.A.S CR 16 A 79 05 O F 506
NIT ID (Original Format)
900379440
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jr Adamver Industria E Comercio De Produtos Oticos SA
Shipper (Original Format)
JR-ADAMVER INDUSTRIA E COMERCIO DE PRODUTOS OTICOS S/A RUA COMENDADOR ALCIDESSIMAO HELOU 1
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
2362044169
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
Item Quantity
184.0
Item Quantity Unit
U
Gross Weight (kg)
3.81
Net Weight (kg)
3.81
Value of Goods, CIF (USD)
$2,963
Value of Goods, FOB (USD)
$2,615
Freight Cost
141.38
Freight Value
348.38
Insurance Cost
12.99
Total Tax Paid
2400000
Acceptance Date
2024-10-24
Acceptance Number
32024001484236
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
202907
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2963.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
446402139
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001484236.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
008//24
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
194.01
Packaging Code
CS
Payment Date
2024-10-10
Payment Form
1
Payment Value
2400000
Preprinted Number
32024001484236
Subheadings
3
Tariff Base
12633393
User Type
23
Value Added Tax Base
12633393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2400000
Value Added Tax Total
2400000
Verification Number
4

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