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Supply Chain Intelligence about:

Arme Sas

Company profile   Colombia

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Cleaned and organized South American shipments

113 South American shipments available for Arme Sas
Date Data Source Supplier Details
2023-02-17 Colombia Imports
ARME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2023-02-17 Colombia Imports
ARME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2023-02-17 Colombia Imports
ARME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Arme Sas

 
Address
CC CANAVERAL LC 111 BRR CANAVERAL QUINDIO
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 52 - Cotton
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
219658
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Arme Sas
Consignee (Original Format)
ARME SAS CC CA?AVERAL LC 111 BRR CA?AVERAL
NIT ID (Original Format)
804010903
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Chinese Overseas Asia Pacific
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED ROOM C1D,6/F,WING HING INDUSTRIAL B
Carrier (Original Format)
LOEXA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
EGLV143252455012
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
5705000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
96.0
Item Quantity Unit
M2
Gross Weight (kg)
90.74
Net Weight (kg)
86.2
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$220
Freight Cost
15.52
Freight Value
15.91
Insurance Cost
0.39
Total Tax Paid
412000
Acceptance Date
2023-02-16
Acceptance Number
42023000000238
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
7167
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
235.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
68
Document Identifier
406542300
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
42023000000238.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
AR-202201229
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68276.0
Number Packages
783
Packaging Code
YY
Payment Date
2022-12-29
Payment Form
1
Payment Value
412000
Preprinted Number
42023000000238
Subheadings
5
Tariff Base
1118697
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
User Type
23
Value Added Tax Base
1286697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
7

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