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Supply Chain Intelligence about:

Arme S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

6,109 South American shipments available for Arme S.A.
Date Data Source Supplier Details
2025-07-18 Colombia Imports
ARME S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXX XX
2025-07-18 Colombia Imports
ARME S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXX XX
2025-07-17 Colombia Imports
ARME S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXX XX
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Contact information for Arme S.A.

 
Address
KM 2 VIA PALESTINA SEC EL LAGO NARINO
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

6,109 shipment records available

Bill of Lading Number
575015692203
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Arme S.A.
Consignee (Original Format)
ARME S.A.S. K M 2 VIA PALESTINA SEC EL LAGO
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Sri Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES LLC. 9155 SOUTH DADELAND BLVD SUITE 1800
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NSUK-KSVE-0360-5
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
7225500090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
27480.0
Item Quantity Unit
KG
Gross Weight (kg)
27664.0
Net Weight (kg)
27480.0
Value of Goods, CIF (USD)
$17,249
Value of Goods, FOB (USD)
$15,833
Freight Cost
1405.09
Freight Value
1416.29
Insurance Cost
11.2
Total Tax Paid
13154000
Acceptance Date
2025-07-18
Acceptance Number
102025000000176
Bank Branch ID
10
Bank ID
92
Customs
10
Customs Agent Consecutive Operation
166
Customs Code
C100
Customs Declaration
10
Customs Value
17249.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
6
Destination Providence
17
Document Identifier
458132671
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
10202500000017
Import Type
1
Incomex Office
99
Invoice Date
2025-05-18
Invoice Number
56077
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17174.0
Number Packages
5
Packaging Code
BB
Payment Date
2025-05-18
Payment Form
5
Payment Value
13154000
Preprinted Number
102025000000176
Subheadings
2
Tariff Base
69229343
User Type
23
Value Added Tax Base
69229343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13154000
Value Added Tax Total
13154000
Verification Number
1

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