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Supply Chain Intelligence about:

Armat Inc.

Company profile   United States

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Cleaned and organized South American shipments

200 South American shipments available for Armat Inc.
Date Data Source Customer Details
2022-05-18 Colombia Imports
COMERCIALIZADORA GGT S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXX
2023-10-12 Colombia Imports
COMERCIALIZADORA GGT S.A.S.
XXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XX
2024-03-13 Colombia Imports
COMERCIALIZADORA GGT S.A.S.
XXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XX
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Contact information for Armat Inc.

 
Address
2385 NW EXECUTIVE CENTER DR SUITE 1 BOCA RATON, FL
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

200 shipment records available

Bill of Lading Number
3868612
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
Comercializadora Ggt S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GGT S.A.S. K M 16 VIA GUAYMARAL CONJ RINCON DE SA
NIT ID (Original Format)
900783978
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Armat Inc.
Shipper (Original Format)
ARMAT LLC 2385 NW EXECUTIVE CENTER - DR. SUIT
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
057-88125542
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503110000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXX
Item Quantity
12.7
Item Quantity Unit
KG
Gross Weight (kg)
13.54
Net Weight (kg)
12.7
Value of Goods, CIF (USD)
$564
Value of Goods, FOB (USD)
$517
Freight Cost
45.33
Freight Value
47.33
Insurance Cost
2.0
Total Tax Paid
440000
Acceptance Date
2022-05-18
Acceptance Number
32022000677862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37405
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
563.99
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
387822744
Document Type
N
Exchange Rate
4109.71
Flag Code
275
Identification Formula
3.2022000677862E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-13
Invoice Number
1900
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-11-24
Payment Form
5
Payment Value
440000
Preprinted Number
32022000677862
Subheadings
1
Tariff Base
2317835
User Type
23
Value Added Tax Base
2317835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
8

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