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Supply Chain Intelligence about:

Amepssco Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
66 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Amepssco Inc.
日期 发货人 重量 集装箱
2009-12-22 Amepssco Inc. 5523 KG 1
2009-10-10 Amepssco Inc. 18490 KG 1
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Contact information for Amepssco Inc.

 
地址
7860 PETERS RD STE F100 PLANTATION FLORIDA 333244026
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
57500360
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A. CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Amepssco Inc.
Shipper (Original Format)
AMEPSSCO INC. 7860 PETERS ROAD, STE. F-100 PLANTA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
MIACGN1235001
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
8483904000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXX XX XXXXX XXXXX XXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
362.87
Net Weight (kg)
328.4
Value of Goods, CIF (USD)
$2,595
Value of Goods, FOB (USD)
$2,292
Freight Cost
105.0
Freight Value
302.72
Insurance Cost
0.72
Total Tax Paid
1035000
Acceptance Date
2012-09-06
Acceptance Number
482012000397050
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65434
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2594.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
199530824
Document Type
N
Economic Activity
3430
Exchange Rate
1830.5
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-24
Invoice Number
2653
Legal Representative Document
73203938
Legal Representative Name
Rodriguez Peña Ivan David
Municipality
5001.0
Number Packages
1
Other Costs
197.0
Packaging Code
PK
Payment Date
2012-08-26
Payment Form
1
Payment Value
1035000
Preprinted Number
482012000397050
Subheadings
1
Tariff Base
4749415
Tariff Percentage
5.0
Tariff Subtotal
237000
Tariff Total
237000
User Type
23
Value Added Tax Base
4986415
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
798000
Value Added Tax Total
798000
Verification Number
3