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Supply Chain Intelligence about:

Armalco S.A

Company profile   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Armalco S.A
Date Data Source Supplier Details
2014-11-24 Colombia Imports
ARMALCO SA
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2014-12-22 Colombia Imports
ARMALCO S.A
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2014-12-22 Colombia Imports
ARMALCO SA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXXXXX XX
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Contact information for Armalco S.A

 
Address
AVENIDA CIUDAD DE CALI 13 C 50 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
116575005611
Shipment Date
2014-11-24
Filing Date
2014-11-24
Consignee
Armalco S.A
Consignee (Original Format)
ARMALCO SA AVENIDA CIUDAD DE CALI 13 C 50
NIT ID (Original Format)
830068537
Consignee Verification Number (Original Format)
7
Consignee Class
1
Consignee Province
11
Shipper
Manuchar Steel NV
Shipper (Original Format)
MANUCHAR STEEL NV RIETSCHOORVELDEN 20 B-2170
Carrier (Original Format)
INTERSHIP AGENCY E.U.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
BYQBARR05C
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7227900011
Goods Shipped
XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XX XXXXX XX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
150.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$76
Freight Cost
7.05
Freight Value
7.43
Insurance Cost
0.38
Acceptance Date
2014-11-21
Acceptance Number
87201400001751
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
51553
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
83.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24020
Destination Providence
11
Document Identifier
237748129
Exchange Rate
2133.03
Flag Code
580
Identification Formula
5007006229651
Import Type
1
Invoice Date
2014-09-04
Invoice Number
8S1T2014000728
Legal Representative Document
8771550
Legal Representative Name
BARCELO DONADO ALFREDO JULIAN
Municipality
11001.0
Number Packages
121
Packaging Code
PK
Payment Date
2014-08-12
Payment Form
1
Payment Value
73000
Preprinted Number
20124090167965
Tariff Base
178385
Total Paid
73000
User ID
64
User Type
53
Value Added Tax Base
216385
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
9