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Supply Chain Intelligence about:

Arme S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

6,118 South American shipments available for Arme S.A.
Fecha fuente de datos Proveedor Detalles
2025-09-03 Colombia Imports
ARME S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2025-09-03 Colombia Imports
ARME S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2025-09-04 Colombia Imports
ARME S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Arme S.A.

 
Dirección
KM 2 VIA PALESTINA SEC EL LAGO NARINO
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

6,118 shipment records available

Bill of Lading Number
575015983878
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Arme S.A.
Consignee (Original Format)
ARME S.A.S. K M 2 VIA PALESTINA SEC EL LAGO
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Sri Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES LLC. 9155 SOUTH DADELAND BLVD SUITE 1800
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
000166863
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
7208391000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
487620.0
Item Quantity Unit
KG
Gross Weight (kg)
487844.0
Net Weight (kg)
487620.0
Value of Goods, CIF (USD)
$279,390
Value of Goods, FOB (USD)
$227,905
Freight Cost
51303.62
Freight Value
51485.11
Insurance Cost
181.49
Total Tax Paid
213350000
Acceptance Date
2025-09-03
Acceptance Number
352025001263904
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
251513
Customs Code
C100
Customs Declaration
35
Customs Value
279389.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
460264823
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
35202500126390
Import Type
1
Incomex Office
99
Invoice Date
2025-06-08
Invoice Number
56354
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17174.0
Number Packages
32
Packaging Code
BB
Payment Date
2025-06-08
Payment Form
5
Payment Value
213350000
Preprinted Number
352025001263904
Subheadings
1
Tariff Base
1122892791
User Type
23
Value Added Tax Base
1122892791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213350000
Value Added Tax Total
213350000
Verification Number
8

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