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Supply Chain Intelligence about:

Armoroof Exp. Ltd.

企业页面   Canada

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

75 South American shipments available for Armoroof Exp. Ltd.
日期 数据来源 客户 详细信息
2023-04-03 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX
2023-04-21 Colombia Imports
ARKOS SISTEMAS ARQUITECTONICOS S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXX XX
2023-05-13 Colombia Imports
ARKOS SISTEMAS ARQUITECTONICOS S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 2 customers of Armoroof Exp. Ltd.

Contact information for Armoroof Exp. Ltd.

 
地址
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

75 shipment records available

Bill of Lading Number
575013275564
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Armoroof Exp. Ltd.
Shipper (Original Format)
ARMOROOF EXPORT LTD. 1900 MINNESOTA COURT, SUITE 200 MIS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
ONEYRICDC7835700
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX
Item Quantity
83860.2
Item Quantity Unit
KG
Gross Weight (kg)
93178.0
Net Weight (kg)
83860.2
Value of Goods, CIF (USD)
$68,352
Value of Goods, FOB (USD)
$52,992
Freight Cost
15189.12
Freight Value
15360.0
Insurance Cost
170.88
Total Tax Paid
60094000
Acceptance Date
2023-04-03
Acceptance Number
482023000200771
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
118041
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
68352.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
408811461
Document Type
N
Exchange Rate
4627.27
Flag Code
580
Identification Formula
48202300020077.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
23000188
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2880
Packaging Code
PK
Payment Date
2023-03-22
Payment Form
3
Payment Value
60094000
Preprinted Number
482023000200771
Subheadings
1
Tariff Base
316283159
User Type
23
Value Added Tax Base
316283159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60094000
Value Added Tax Total
60094000
Verification Number
2

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