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Supply Chain Intelligence about:

American Jetway Corporation

企业页面   United States

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轻松使用贸易数据

196 美国出口货运
US
67 南美货运信息
南美

按公司排序的美国出口海关记录

196 U.S. Export shipments available for American Jetway Corporation
日期 发货人 重量 集装箱
2018-12-31 American Jetway Corporation 15300 KG 0
2018-12-12 American Jetway Corporation 15300 KG 0
2018-12-06 American Jetway Corporation 15300 KG 0
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Contact information for American Jetway Corporation

 
地址
34136 MYRTLE STREET WAYNE, MI - 48184 ST. PAUL MINNESOTA 55144
 
 
Top products
  1. isopropanol
  2. office laboratory supplies
  3. drums
  4. liquid
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

266 shipment records available

Bill of Lading Number
575010507197
Shipment Date
2019-12-10
Filing Date
2019-12-10
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A. AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
American Jetway Corporation
Shipper (Original Format)
AMERICAN JETWAY CORPORATION 34136 Myrtle Street, Wayne, MI 481
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
6350-0954-911.01
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3814009000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX XXX XX
Item Quantity
485.0
Item Quantity Unit
KG
Gross Weight (kg)
508.0
Net Weight (kg)
485.0
Value of Goods, CIF (USD)
$2,514
Value of Goods, FOB (USD)
$2,154
Freight Cost
359.24
Freight Value
359.43
Insurance Cost
0.19
Total Tax Paid
1860000
Acceptance Date
2019-12-10
Acceptance Number
482019000952107
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
325637
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
2513.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
337627180
Document Type
L
Exchange Rate
3459.97
Flag Code
741
Identification Formula
48201900095210
Import Type
1
Incomex Office
3
Invoice Date
2019-11-21
Invoice Number
CI1903997
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40025416
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-05
Payment Form
3
Payment Value
1860000
Preprinted Number
482019000952107
Subheadings
1
Tariff Base
8697084
Tariff Percentage
2.0
Tariff Subtotal
174000
Tariff Total
174000
Value Added Tax Base
8871084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1686000
Value Added Tax Total
1686000
Verification Number
8

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