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Supply Chain Intelligence about:

Armoroof Exp. Ltd.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

130 South American shipments available for Armoroof Exp. Ltd.
Fecha fuente de datos Clientes Detalles
2025-05-23 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX
2025-05-09 Colombia Imports
ARKOS SISTEMAS ARQUITECTONICOS S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX
2025-05-09 Colombia Imports
ARKOS SISTEMAS ARQUITECTONICOS S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX
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Contact information for Armoroof Exp. Ltd.

 
Dirección
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

130 shipment records available

Shipment Date
2025-05-23
Filing Date
2025-05-23
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
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
20869.2
Item Quantity Unit
KG
Gross Weight (kg)
23188.0
Net Weight (kg)
20869.2
Value of Goods, CIF (USD)
$17,793
Value of Goods, FOB (USD)
$14,568
Freight Cost
3180.52
Freight Value
3225.0
Insurance Cost
44.48
Total Tax Paid
14188000
Acceptance Date
2025-05-23
Acceptance Number
482025000644526
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
182759
Customs Code
C100
Customs Declaration
48
Customs Value
17793.0
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
455679108
Document Type
N
Exchange Rate
4196.66
Flag Code
124
Identification Formula
48202500064452
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
25000235
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
712
Packaging Code
PK
Payment Form
3
Payment Value
14188000
Preprinted Number
482025000644526
Subheadings
1
Tariff Base
74671171
User Type
23
Value Added Tax Base
74671171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14188000
Value Added Tax Total
14188000
Verification Number
6

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