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Supply Chain Intelligence about:

Armoroof Exp. Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

118 South American shipments available for Armoroof Exp. Ltd.
Date Data Source Customer Details
2024-12-19 Colombia Imports
ARKOS SISTEMAS ARQUITECTONICOS S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXX XXXXXX
2024-12-20 Colombia Imports
ARKOS SISTEMAS ARQUITECTONICOS S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXX XXXXXX
2024-12-20 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

118 shipment records available

Bill of Lading Number
575015081648
Shipment Date
2024-12-19
Filing Date
2024-12-19
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
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
16520.61
Item Quantity Unit
KG
Gross Weight (kg)
18356.23
Net Weight (kg)
16520.61
Value of Goods, CIF (USD)
$17,980
Value of Goods, FOB (USD)
$15,199
Freight Cost
2731.73
Freight Value
2781.33
Insurance Cost
49.6
Total Tax Paid
14810000
Acceptance Date
2024-12-19
Acceptance Number
352024000671538
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
306769
Customs Code
C100
Customs Declaration
35
Customs Value
17979.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
448609675
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
35202400067153.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
24000724
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
838
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
1
Payment Value
14810000
Preprinted Number
352024000671538
Subheadings
3
Tariff Base
77946246
User Type
23
Value Added Tax Base
77946246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14810000
Value Added Tax Total
14810000
Verification Number
8

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