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Supply Chain Intelligence about:

Amerex

企业页面   United States

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轻松使用贸易数据

33 美国出口货运
US
112 南美货运信息
南美

按公司排序的美国出口海关记录

33 U.S. Export shipments available for Amerex
日期 发货人 重量 集装箱
2024-11-14 Amerex 1218 KG 1
2024-07-26 Amerex 832 KG 1
2024-07-19 Amerex 437 KG 1
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Contact information for Amerex

 
地址
8870 NW 24TH TERRACE, DORAL FL33172 MIAMI
 

 
Top products
  1. bag
  2. parts
  3. accessories
  4. thermostat
  5. refrig
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575010441050
Shipment Date
2019-11-20
Filing Date
2019-11-20
Consignee
Inverprimos S.A.S.
Consignee (Original Format)
INVERPRIMOS S.A.S. CL 14 SUR 51 C 05
NIT ID (Original Format)
800222648
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Amerex
Shipper (Original Format)
AMEREX 10465 NW 29TH TERRACE MIAMI, FL 331
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
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
20994
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
8418999090
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
72.6
Net Weight (kg)
68.97
Value of Goods, CIF (USD)
$989
Value of Goods, FOB (USD)
$978
Freight Cost
10.46
Freight Value
11.4
Insurance Cost
0.94
Total Tax Paid
1056000
Acceptance Date
2019-11-20
Acceptance Number
482019000891823
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
309042
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
989.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
333622889
Document Type
N
Exchange Rate
3452.67
Flag Code
434
Identification Formula
48201900089182
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
3192770-IN
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
97
Packaging Code
PK
Payment Date
2019-11-10
Payment Form
1
Payment Value
1056000
Preprinted Number
482019000891823
Subheadings
23
Tariff Base
3415554
Tariff Percentage
10.0
Tariff Subtotal
342000
Tariff Total
342000
User Type
23
Value Added Tax Base
3757554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
9

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