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Supply Chain Intelligence about:

Armal Inc.

Perfil de la empresa   United States

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4 US export shipments
US
184 South American shipments
Sudamerica

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Armal Inc.
Fecha Expedidor Peso Containers
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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Contact information for Armal Inc.

 
Dirección
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

1,224 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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$2,004
Value of Goods, FOB (USD)
$1,986
Freight Cost
13.48
Freight Value
18.44
Insurance Cost
4.96
Total Tax Paid
1670000
Acceptance Date
2024-11-29
Acceptance Number
482024000683101
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225984
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2003.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
447816759
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
1670000
Preprinted Number
482024000683101
Subheadings
3
Tariff Base
8791509
User Type
23
Value Added Tax Base
8791509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1670000
Value Added Tax Total
1670000

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