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Supply Chain Intelligence about:

Arme Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Arme Sas
Origin Country/Region
  • China
    50 shipments (92.6%)
  • Egypt
    2 shipments (3.7%)
  • France
    1 shipments (1.9%)
  • India
    1 shipments (1.9%)

Easy access to trade data

Cleaned and organized South American shipments

54 South American shipments available for Arme Sas
Date Data Source Supplier Details
2014-07-18 Colombia Imports
ARME SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2014-10-14 Colombia Imports
ARME SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2014-10-14 Colombia Imports
ARME SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
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Contact information for Arme Sas

 
Address
CR 22 A 35 74 CA 15 CON MEDINA DEL C
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575005359431
Shipment Date
2014-07-18
Filing Date
2014-07-18
Consignee
Arme Sas
Consignee (Original Format)
ARME SAS CR 22 A 35 74 CA 15 CON MEDINA DEL C
NIT ID (Original Format)
804010903
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Chinese Overseas Asia Pacific
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED UNITS A & B 15-F NEICH TOWER 128 GL
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
S140SHA05502
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
4708.0
Item Quantity Unit
U
Gross Weight (kg)
5181.0
Net Weight (kg)
4662.9
Value of Goods, CIF (USD)
$17,110
Value of Goods, FOB (USD)
$13,597
Freight Cost
3150.0
Freight Value
3513.96
Insurance Cost
150.96
Total Tax Paid
10621000
Acceptance Date
2014-07-18
Acceptance Number
352014000248618
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
5575
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
17110.46
Declaration Type
1
Deposit Code
20950
Destination Providence
68
Document Identifier
229735103
Document Type
N
Exchange Rate
1858.47
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-10
Invoice Number
AR-20140610
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
68001.0
Number Packages
418
Other Costs
213.0
Packaging Code
CT
Payment Date
2014-06-15
Payment Form
1
Payment Value
10621000
Preprinted Number
352014000248618
Subheadings
1
Tariff Base
31799277
Tariff Paid
4770000
Tariff Percentage
15.0
Tariff Subtotal
4770000
Tariff Total
4770000
Total Paid
10621000
User Type
23
Value Added Tax Base
36569277
Value Added Tax Paid
5851000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5851000
Value Added Tax Total
5851000
Verification Number
2