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Supply Chain Intelligence about:

Arme S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Arme S.A.
Date Data Source Customer Details
2012-09-07 Colombia Imports
SIEMENS MANUFACTURING S.A.
XXX XXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XXX XXXXXXXXX XX X
2012-09-11 Colombia Imports
SIEMENS MANUFACTURING S.A.
XXXXXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XXX XXX XX XXXXXXXX
2012-09-12 Colombia Imports
SIEMENS MANUFACTURING S.A.
XXXXXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XXX XXX XXXXXXXXXXX
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Contact information for Arme S.A.

 
Address
CRA 116 NO. 19A 60 BOGOTA
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
98396
Shipment Date
2012-09-07
Filing Date
2012-09-07
Consignee
Siemens Mfg. S.A.
Consignee (Original Format)
SIEMENS MANUFACTURING S.A. VDA LA PUNTA VIA BOGOTA-EL VINO KM 9 2
NIT ID (Original Format)
900200317
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Arme S.A.
Shipper (Original Format)
ARME S.A. CRA 116 NO 19A - 60 FONTIBON
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Ukraine
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
14SO-A
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
7208511000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XXX XXXXXXXXX XX X
Item Quantity
9322.11
Item Quantity Unit
KG
Gross Weight (kg)
9322.11
Net Weight (kg)
9322.11
Value of Goods, CIF (USD)
$9,586
Value of Goods, FOB (USD)
$9,113
Freight Cost
459.31
Freight Value
472.65
Insurance Cost
13.34
Total Tax Paid
2807000
Acceptance Date
2012-09-06
Acceptance Number
32012001281702
Bank Branch ID
65
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3682
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
9585.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
947
Destination Providence
11
Document Identifier
199594583
Document Type
N
Economic Activity
3190
Exchange Rate
1830.5
Flag Code
267
Identification Formula
2012001300000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-14
Invoice Number
38366
Legal Representative Document
38264458
Legal Representative Name
ORTIZ JIMENEZ MARLEN
Municipality
25799.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-07-14
Payment Form
99
Payment Value
2807000
Preprinted Number
32012001281702
Subheadings
1
Tariff Base
17546459
User Type
23
Value Added Tax Base
17546459
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2807000
Value Added Tax Total
2807000
Verification Number
1

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