Armotec Colombia S.A., CR 21 164 39 CUNDINAMARCA | Buyer Report — Panjiva
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Armotec Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Armotec Colombia S.A.

Date Data Source Supplier Details
2007-03-31
See all 1 south american shipment for Armotec Colombia S.A. with Panjiva's South America data add-on.
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  1. Perfiltra S.A.
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Contact information for Armotec Colombia S.A.

 
Address CR 21 164 39 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000460
Shipment Date 2007-03-31
Consignee Armotec Colombia S.A.
Consignee (Original Format) ARMOTEC COLOMBIA S.A.
NIT ID (Original Format) 800051659
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Perfiltra S.A.
Shipper (Original Format) PERFILTRA S.A.
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document MRUBSAIBUN070187
HS Code 6806200000
Goods Shipped DO 270595 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECRETO NO. 3803 DE OCTUBRE 31 DE 2006. LANA DE ESCORDIA
Item Quantity 7444.86
Item Quantity Unit KG
Gross Weight (kg) 7995.0
Net Weight (kg) 7444.86
Value of Goods, CIF (USD) $14,547
Value of Goods, FOB (USD) $12,722
Freight Cost 1240.0
Freight Value 1824.61
Insurance Cost 63.61
Total Tax Paid 7325855
Acceptance Date 2007-04-12
Acceptance Number 352007100063650
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 55183
Customs Agent 4
Customs Code C100
Customs Declaration 35
Customs Value 14546.76
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 104900381
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-02
Invoice Number 0007-00001417
Legal Representative Document 890321274
Legal Representative Name JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality 76109.0
Number Packages 320
Other Costs 521.0
Packaging Code CT
Payment Date 2007-03-24
Payment Form 1
Payment Value 7325855
Preprinted Number 352007100063650
Subheadings 1
Tariff Base 31587853
Tariff Paid 1958447
Tariff Percentage 6.2
Tariff Subtotal 1958447
Tariff Total 1958447
Total Paid 7325855
Value Added Tax Base 33546300
Value Added Tax Paid 5367408
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5367408
Value Added Tax Total 5367408
Verification Number 8


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