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Supply Chain Intelligence about:

Armal Inc.

Company profile   United States

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4 US export shipments
US
184 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Armal Inc.
Date Shipper Weight Containers
2020-12-16 Armal Inc. 2976 KG 1
2020-01-06 Armal Inc. 3830 KG 1
2014-01-06 Armal Inc. 7258 KG 1
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Contact information for Armal Inc.

 
Address
122 HUDSON INDUSTRIAL DR GRIFFIN, GA 30224
 

 
Top products
  1. plastic toilet
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,232 shipment records available

Bill of Lading Number
575015546651
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Sanidad Portatil S.A.
Consignee (Original Format)
SANIDAD PORTATIL S.A.S CR 24 22 A 25 BRR SAMPER MENDOZA
NIT ID (Original Format)
900268207
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Armal Inc.
Shipper (Original Format)
ARMAL INC 122 HUDSON INDUTRIAL DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL/BUN/03439
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$35
Freight Cost
1.98
Freight Value
1.99
Insurance Cost
0.01
Total Tax Paid
47000
Acceptance Date
2025-06-04
Acceptance Number
352025001031507
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
699320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
456272024
Document Type
N
Exchange Rate
4106.79
Flag Code
28
Identification Formula
35202500103150
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
SI25000139
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-09
Payment Form
1
Payment Value
47000
Preprinted Number
352025001031507
Subheadings
3
Tariff Base
151089
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
166089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
5

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