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Supply Chain Intelligence about:

Arxada Llc

Company profile   United States

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Cleaned and organized South American shipments

211 South American shipments available for Arxada Llc
Date Data Source Customer Details
2025-09-19 Colombia Imports
ARXADA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXXXXX
2025-10-10 Colombia Imports
POCHTECA COLOMBIA S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X
2025-10-03 Colombia Imports
POCHTECA COLOMBIA S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
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Contact information for Arxada Llc

 
Address
FORMERLY LONZA, LLC 412 MT. KEMBLE MORRISTOWN
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575016045571
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Arxada Colombia S.A.S
Consignee (Original Format)
ARXADA COLOMBIA S.A.S CR 12 89 33 P 6
NIT ID (Original Format)
900453233
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Arxada Llc
Shipper (Original Format)
ARXADA, LLC 412 MT. KEMBLE AVENUE, SUITE 200S
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL-1140
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402419000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXXXXX
Item Quantity
1544.0
Item Quantity Unit
KG
Gross Weight (kg)
1658.77
Net Weight (kg)
1544.0
Value of Goods, CIF (USD)
$6,959
Value of Goods, FOB (USD)
$6,569
Freight Cost
367.92
Freight Value
390.91
Insurance Cost
22.99
Total Tax Paid
5161000
Acceptance Date
2025-09-18
Acceptance Number
482025000895861
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
368200
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6959.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
461277396
Document Type
N
Exchange Rate
3903.18
Flag Code
620
Identification Formula
48202500089586
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
96095096
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-12
Payment Form
1
Payment Value
5161000
Preprinted Number
482025000895861
Subheadings
1
Tariff Base
27164064
User Type
23
Value Added Tax Base
27164064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5161000
Value Added Tax Total
5161000
Verification Number
9

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