MENU

Supply Chain Intelligence about:

Armal

Company profile   United States

See Armal's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Armal
Destination Country/Region
  • Mexico
    892 shipments (82.0%)
  • Colombia
    173 shipments (15.9%)
  • Saudi Arabia
    3 shipments (0.3%)
  • Trinidad and Tobago
    2 shipments (0.2%)
  • India
    2 shipments (0.2%)
  • Djibouti
    2 shipments (0.2%)
  • Germany
    2 shipments (0.2%)
  • Jordan
    2 shipments (0.2%)
  • Peru
    1 shipments (0.1%)
  • Uruguay
    1 shipments (0.1%)
  • Bahrain
    1 shipments (0.1%)
  • Belgium
    1 shipments (0.1%)
  • Belize
    1 shipments (0.1%)
  • Cameroon
    1 shipments (0.1%)
  • Congo
    1 shipments (0.1%)
  • Greece
    1 shipments (0.1%)
  • Kuwait
    1 shipments (0.1%)
  • Tunisia
    1 shipments (0.1%)

Easy access to trade data

6 US export shipments
US
173 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Armal
Date Shipper Weight Containers
2020-12-16 Armal 2976 KG 1
2020-06-20 Armal 9970.00 KG 0
2020-01-06 Armal 3830 KG 1
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 29 customers of Armal

Contact information for Armal

 
Address
GRIFFIN, GA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

1,072 shipment records available

Bill of Lading Number
575013132798
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Servicios Sanitarios Portatiles Banomovil Sociedad Por Accio
Consignee (Original Format)
SERVICIOS SANITARIOS PORTATILES BAnOMOVIL SOCIEDAD POR ACCIO AV CL 13 47 43
NIT ID (Original Format)
830008439
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Armal Inc.
Shipper (Original Format)
ARMAL INC 122 HUDSON INDUSTRIAL DRIVE GRIFFIN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
HLCUBSC2301BEWP2
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
8413200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
219.22
Net Weight (kg)
197.3
Value of Goods, CIF (USD)
$1,735
Value of Goods, FOB (USD)
$1,600
Freight Cost
128.88
Freight Value
134.77
Insurance Cost
5.89
Total Tax Paid
1563000
Acceptance Date
2023-02-18
Acceptance Number
482023000110861
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
941724
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1734.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
406668260
Document Type
N
Exchange Rate
4742.05
Flag Code
23
Identification Formula
48202300011086.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
SI 23000030
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
10
Payment Value
1563000
Preprinted Number
482023000110861
Subheadings
3
Tariff Base
8226366
User Type
23
Value Added Tax Base
8226366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1563000
Value Added Tax Total
1563000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up