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Supply Chain Intelligence about:

Armoroof Exp. Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

123 South American shipments available for Armoroof Exp. Ltd.
Date Data Source Customer Details
2025-03-27 Colombia Imports
ARKOS SISTEMAS ARQUITECTONICOS S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXX XXXXXX
2025-04-30 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
2025-04-10 Colombia Imports
ARKOS SISTEMAS ARQUITECTONICOS S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXX XXXXXX
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Contact information for Armoroof Exp. Ltd.

 
Address
1900 MINNESOTA COURT, SUITE 200 MIS MISSISSAUGA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575015348803
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Arkos Sistemas Arquitectonicos
Consignee (Original Format)
ARKOS SISTEMAS ARQUITECTONICOS S.A. CR 54 79 B 47 BRR GAITAN
NIT ID (Original Format)
800118660
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Armoroof Exp. Ltd.
Shipper (Original Format)
ARMOROOF EXPORT LTD. 1900 MINNESOTA COURT, SUITE 200 MIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SBOG00042861
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807900000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXX XXXXXX
Item Quantity
22281.3
Item Quantity Unit
KG
Gross Weight (kg)
24757.0
Net Weight (kg)
22281.3
Value of Goods, CIF (USD)
$19,123
Value of Goods, FOB (USD)
$15,358
Freight Cost
3712.21
Freight Value
3764.96
Insurance Cost
52.75
Total Tax Paid
15215000
Acceptance Date
2025-03-27
Acceptance Number
352025000880586
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
82275
Customs Code
C100
Customs Declaration
35
Customs Value
19122.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
452590202
Document Type
N
Exchange Rate
4187.72
Flag Code
591
Identification Formula
35202500088058
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
25000033
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
738
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
10
Payment Value
15215000
Preprinted Number
352025000880586
Subheadings
1
Tariff Base
80080681
User Type
23
Value Added Tax Base
80080681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15215000
Value Added Tax Total
15215000
Verification Number
4

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