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Supply Chain Intelligence about:

Armal Inc.

企业页面   United States

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轻松使用贸易数据

4 美国出口货运
US
184 南美货运信息
南美

按公司排序的美国出口海关记录

4 U.S. Export shipments available for Armal Inc.
日期 发货人 重量 集装箱
2020-12-16 Armal 2976 KG 1
2020-01-06 Armal 3830 KG 1
2014-01-06 Armal 7258 KG 1
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Supply chain map

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Contact information for Armal Inc.

 
地址
122 HUDSON INDUSTRIAL DR GRIFFIN, GA 30224
 

 
Top products
  1. plastic toilet
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,206 shipment records available

Bill of Lading Number
575014977648
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Servicios Sanitarios Portatiles Banomovil Sociedad Por Accio
Consignee (Original Format)
SERVICIOS SANITARIOS PORTATILES BAnOMOVIL SOCIEDAD POR ACCIO AV CL 13 47 43
NIT ID (Original Format)
830008439
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Armal Inc.
Shipper (Original Format)
ARMAL INC 122 HUDSON INDUSTRIAL DRIVE GRIFFIN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
SDB74S004019
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$639
Freight Cost
50.56
Freight Value
52.16
Insurance Cost
1.6
Total Tax Paid
576000
Acceptance Date
2024-11-29
Acceptance Number
482024000683105
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225989
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
690.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
447816757
Document Type
N
Exchange Rate
4387.09
Flag Code
23
Identification Formula
48202400068310.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
SI 24000726
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
10
Payment Value
576000
Preprinted Number
482024000683105
Subheadings
3
Tariff Base
3030602
User Type
23
Value Added Tax Base
3030602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
576000
Value Added Tax Total
576000
Verification Number
7

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