Armellini S.A.S, CL 76 54 11 OF 412 ED WTC, CAUCA, Colombia | Buyer Report — Panjiva
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Armellini S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Armellini S.A.S

Date Data Source Supplier Details
2017-03-26
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2017-03-26
2017-07-13 Colombia Imports ARMELLINI S.A.S TS: 1. DO: BAQMAE049315; IMPORTACIÓN: BAQMAE049315; DECLARACIÓN: 1; PEDIDO: compresor. (Ba
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Contact information for Armellini S.A.S

 
Address CL 76 54 11 OF 412 ED WTC, CAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007719265
Shipment Date 2017-03-26
Consignee Armellini S.A.S
Consignee (Original Format) ARMELLINI S.A.S CL 76 54 11 OF 412 ED WTC
NIT ID (Original Format) 900146173
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Lennox Global
Shipper (Original Format) LENNOX GLOBAL P.O BOX 910549 DALLAS. TX 75391-054
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ECCI73-412-04-22
HS Code 8415823000
Goods Shipped TS: 2. DO: BAQMMA039878; IMPORTACIÓN: BAQMMA039878; DECLARACIÓN: 2; PEDIDO: LENNOX. (Baqja
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2594.66
Net Weight (kg) 2594.66
Value of Goods, CIF (USD) $21,102
Value of Goods, FOB (USD) $19,153
Freight Cost 1887.03
Freight Value 1949.07
Insurance Cost 62.04
Total Tax Paid 11548000
Acceptance Date 2017-04-20
Acceptance Number 482017000201384
Annual License 2017
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 139242
Customs Agent 13
Customs Code C136
Customs Declaration 48
Customs Value 21101.79
Declaration Type 2
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 8
Document Identifier 282871157
Document Type R
Exchange Rate 2880.24
Filing Date 2017-04-20
Flag Code 472
Identification Formula 48201700020138
Import Type 1
Incomex Office 3
Invoice Date 2017-03-17
Invoice Number 3172017
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number 21900059
Municipality 8001.0
Number Packages 24
Packaging Code PK
Payment Date 2017-03-22
Payment Form 8
Payment Value 11548000
Preprinted Number 482017000201384
Subheadings 2
Tariff Base 60778220
User Type 23
Value Added Tax Base 60778220
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11548000
Value Added Tax Total 11548000
Verification Number 3


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