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Armstrong International

Perfil de la empresa   United States

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Cleaned and organized South American shipments

16 South American shipments available for Armstrong International
Fecha fuente de datos Clientes Detalles
2007-04-18 Colombia Imports
ELECTRA S. A.
XX XX XXX XX XXX XX XXX XXXXXXX XXXX XXX XX XXXX X XXXX XXX XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX
2007-04-18 Colombia Imports
ELECTRA S. A.
XX XX XXX XX XXX XX XXX XXXXXXX XXXX XXX XX XXXX XXXXXXX X XXXXXX XXXX XXXXXXX XXXX XXXXX XXXXX XXXXXXXXX XXXXX XXXX XX
2007-04-13 Colombia Imports
HANETEC S.A.
X X X XXXXX XXXXX XX XXX XXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XXX XXX XX X XX
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Contact information for Armstrong International

 
Dirección
816 MAPLE STREET THREE RIVERS, MI 49093
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 70 - Glass and glassware
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

2,590 shipment records available

Bill of Lading Number
007100003078
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Electra S.A.
Consignee (Original Format)
ELECTRA S. A.
NIT ID (Original Format)
890900028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Armstrong International
Shipper (Original Format)
ARMSTRONG INTERNATIONAL INC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
FEDERICO GALVEZ & CIA S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-24526
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
8481809900
Goods Shipped
XX XX XXX XX XXX XX XXX XXXXXXX XXXX XXX XX XXXX X XXXX XXX XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX
Item Quantity
158.0
Item Quantity Unit
U
Gross Weight (kg)
679.0
Net Weight (kg)
610.0
Value of Goods, CIF (USD)
$14,812
Value of Goods, FOB (USD)
$14,374
Freight Cost
251.99
Freight Value
437.77
Insurance Cost
28.75
Total Tax Paid
10649722
Acceptance Date
2007-04-18
Acceptance Number
52007100033649
Bank Branch ID
62
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5693
Customs Agent
26
Customs Code
C100
Customs Declaration
5
Customs Value
14812.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3703
Destination Providence
76
Document Identifier
105164548
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
10319695
Legal Representative Document
890309238
Legal Representative Name
FEDERICO GALVEZ & CIA S.I.A. LTDA
Municipality
76001.0
Number Packages
2
Other Costs
157.03
Packaging Code
CT
Payment Date
2007-04-05
Payment Form
1
Payment Value
10649722
Preprinted Number
52007100033649
Subheadings
2
Tariff Base
31885396
Tariff Paid
4782809
Tariff Percentage
15.0
Tariff Subtotal
4782809
Tariff Total
4782809
Total Paid
10649722
Value Added Tax Base
36668205
Value Added Tax Paid
5866913
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5866913
Value Added Tax Total
5866913
Verification Number
5

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