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Armstrong Nautical Products

Perfil de la empresa   United States

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Cleaned and organized South American shipments

65 South American shipments available for Armstrong Nautical Products
Fecha fuente de datos Clientes Detalles
2018-10-20 Colombia Imports
EDUARDOnO S.A.S
XX XXXXXX X XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XX XX XX XXX XXXXXXXX XX XXXX XXXX XXXX X
2018-11-13 Colombia Imports
EDUARDOnO S.A.S
XX XXXXXX X XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2018-11-13 Colombia Imports
EDUARDOnO S.A.S
XX XXXXXX X XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XX XX XX XXX XXXXXXXX XX XXXX XXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Armstrong Nautical Products

 
Dirección
3140 SE DOMINICA TERRACE, FLORIDA MIAMI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575009308671
Shipment Date
2018-10-20
Filing Date
2018-10-20
Consignee
Eduardono S.A.S
Consignee (Original Format)
EDUARDOnO S.A.S CR 18 84 84 P 3 ED CALLE 85
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Armstrong Nautical Products
Shipper (Original Format)
ARMSTRONG NAUTICAL PRODUCTS 3140 SE DOMINICA TERRACE, FLORIDA 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
EDUARDOnO S.A.S
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
SMLU5430444A009
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
7326909000
Goods Shipped
XX XXXXXX X XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XX XX XX XXX XXXXXXXX XX XXXX XXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.52
Net Weight (kg)
25.66
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$367
Freight Cost
12.1
Freight Value
17.68
Insurance Cost
0.11
Total Tax Paid
296000
Acceptance Date
2018-10-20
Acceptance Number
482018000710340
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
75944
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
384.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
313960641
Document Type
N
Exchange Rate
3087.34
Flag Code
467
Identification Formula
48201800071034
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
I02240
Legal Representative Document
890900082
Legal Representative Name
EDUARDOnO S.A.S
Municipality
11001.0
Number Packages
13
Other Costs
5.47
Packaging Code
PK
Payment Date
2018-10-12
Payment Form
1
Payment Value
296000
Preprinted Number
482018000710340
Subheadings
51
Tariff Base
1188194
Tariff Percentage
5.0
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
1247194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
4

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