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Arme S.A. Cod. Uap 0375

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

99 South American shipments available for Arme S.A. Cod. Uap 0375
Fecha fuente de datos Proveedor Detalles
2010-01-29 Colombia Imports
ARME S.A. COD. UAP 0803
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXX XX X XXX XXXXXXXXXX XXXXXXXXXXX
2010-04-20 Colombia Imports
ARME S A COD UAP 0803
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXX XX X XXXXX XXXX XXXX XXX XXX XXXXXXX XXXXXXX
2010-04-20 Colombia Imports
ARME S A COD UAP 0803
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXX XX X XXXXX XXXX XXXX XXX XXX XXXXXXX XXXXXXX
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Contact information for Arme S.A. Cod. Uap 0375

 
Dirección
FRENTE A BOMBA LA VARIANTE CAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
116575001044
Shipment Date
2010-01-29
Filing Date
2010-01-29
Consignee
Arme S.A. Cod. Uap 0375
Consignee (Original Format)
ARME S.A. COD. UAP 0803 FRENTE A LA ESTACION DE SERVICIO LA VARI
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
76
Shipper
Severstal Export GmbH
Shipper (Original Format)
SEVERSTAL EXPORT GMBH FISCHERGASSE 3 63262 STANSSTAD SWIT
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Buenaventura (CO)
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
09SPBU210
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
7209170010
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXX XX X XXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
355240.0
Item Quantity Unit
KG
Gross Weight (kg)
359090.0
Net Weight (kg)
355240.0
Value of Goods, CIF (USD)
$262,829
Value of Goods, FOB (USD)
$231,319
Freight Cost
31239.45
Freight Value
31510.04
Insurance Cost
231.31
Acceptance Date
2010-01-26
Acceptance Number
352010000000104
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
77112
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
262829.21
Declaration Type
4
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
152577129
Economic Activity
2899
Exchange Rate
1974.13
Flag Code
580
Identification Formula
5007002992822
Import Type
1
Invoice Date
2009-12-09
Invoice Number
177176
Legal Representative Document
66749778
Legal Representative Name
SANCHEZ VIVEROS MARLLOLY
Municipality
76109.0
Number Packages
95
Other Costs
39.28
Packaging Code
RO
Payment Date
2009-12-09
Payment Form
2
Payment Value
83017000
Preprinted Number
20094090024282
Tariff Base
518859028
User ID
105
User Type
3
Value Added Tax Base
518859028
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83017000
Value Added Tax Total
83017000
Verification Number
9

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