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Supply Chain Intelligence about:

A.R.M. (USA) Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

59 South American shipments available for A.R.M. (USA) Inc.
Fecha fuente de datos Clientes Detalles
2022-07-26 Colombia Imports
CONCESION PARQUE SALITRE MAGICO S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX
2022-08-16 Colombia Imports
CONCESION PARQUE SALITRE MAGICO S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX
2023-04-12 Colombia Imports
CONCESION PARQUE SALITRE MAGICO S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXX XXX
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Contact information for A.R.M. (USA) Inc.

 
Dirección
1506 FERNWOOD RD WINTERSVILLE OH 43952
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575012449989
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Concesion Parque Salitre Magico S.A.S.
Consignee (Original Format)
CONCESION PARQUE SALITRE MAGICO S.A.S. CL 63 60 80
NIT ID (Original Format)
901345206
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
A.R.M. (USA) Inc.
Shipper (Original Format)
A.R.M. (USA) INC. 1506 FERNWOOD RD WINTERSVILLE, OH 4
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB14194ATL
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX
Item Quantity
682.65
Item Quantity Unit
KG
Gross Weight (kg)
758.5
Net Weight (kg)
682.65
Value of Goods, CIF (USD)
$23,726
Value of Goods, FOB (USD)
$22,174
Freight Cost
1215.1
Freight Value
1551.83
Insurance Cost
110.87
Total Tax Paid
19880000
Acceptance Date
2022-07-26
Acceptance Number
32022001022625
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116904
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23725.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
390886323
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001022625E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-02
Invoice Number
6742
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
225.86
Packaging Code
PK
Payment Date
2022-06-13
Payment Form
8
Payment Value
19880000
Preprinted Number
32022001022625
Subheadings
2
Tariff Base
104633570
User Type
23
Value Added Tax Base
104633570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19880000
Value Added Tax Total
19880000