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Supply Chain Intelligence about:

Armco Do Brasil S.A.

Company profile   Brazil

See Armco Do Brasil S.A.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Armco Do Brasil S.A.
Destination Country/Region
  • Colombia
    132 shipments (100.0%)

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Cleaned and organized South American shipments

132 South American shipments available for Armco Do Brasil S.A.
Date Data Source Customer Details
2023-03-30 Colombia Imports
MOTOFRENOS S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X
2023-04-19 Colombia Imports
E&N METALMECANICA AGRICOLA SAS
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX
2023-04-21 Colombia Imports
INDUSTRIAS METALEX S.A.S EN REORGANIZACION
XX XXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
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See all 13 customers of Armco Do Brasil S.A.

Contact information for Armco Do Brasil S.A.

 
Address
AV PRES H DE A CASTELO BRANCO, 2705 SAO PAULO
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575013257443
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Motofrenos S.A.S
Consignee (Original Format)
MOTOFRENOS S.A.S CR 51 32 73
NIT ID (Original Format)
890936126
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Armco Do Brasil S.A.
Shipper (Original Format)
Armco do Brasil S.A. AV PRES H DE A CASTELO BRANCO,2705
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
311SSZ38173
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
7211900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
17572.0
Item Quantity Unit
KG
Gross Weight (kg)
17994.0
Net Weight (kg)
17572.0
Value of Goods, CIF (USD)
$45,559
Value of Goods, FOB (USD)
$42,524
Freight Cost
2700.0
Freight Value
3034.27
Insurance Cost
54.27
Total Tax Paid
41161000
Acceptance Date
2023-03-30
Acceptance Number
482023000193671
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957304
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
45558.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
408728153
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
48202300019367.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
8185
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
23
Other Costs
280.0
Packaging Code
PK
Payment Date
2023-03-14
Payment Form
1
Payment Value
41161000
Preprinted Number
482023000193671
Subheadings
1
Tariff Base
216636182
User Type
23
Value Added Tax Base
216636182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41161000
Value Added Tax Total
41161000
Verification Number
1

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