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Supply Chain Intelligence about:

American Supply

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
359 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for American Supply
日期 发货人 重量 集装箱
2011-07-16 American Supply 7819 KG 1
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Contact information for American Supply

 
地址
5900 N.W.97 AV. DORAL FL 33178T
 

 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

446 shipment records available

Bill of Lading Number
575016087535
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Soldatech Sas
Consignee (Original Format)
SOLDATECH SAS CR 53 14 59
NIT ID (Original Format)
900756269
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
American Supply
Shipper (Original Format)
AMERICAN SUPPLY 10005 NW 58TH ST DORAL, FL 33178
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8308014945
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
54.43
Item Quantity Unit
KG
Gross Weight (kg)
60.48
Net Weight (kg)
54.43
Value of Goods, CIF (USD)
$1,803
Value of Goods, FOB (USD)
$1,496
Freight Cost
293.01
Freight Value
307.82
Insurance Cost
14.81
Total Tax Paid
1336000
Acceptance Date
2025-09-29
Acceptance Number
32025001735438
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
693085
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1803.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
462364761
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001735438
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
138125
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-24
Payment Form
1
Payment Value
1336000
Preprinted Number
32025001735438
Subheadings
2
Tariff Base
7031144
User Type
23
Value Added Tax Base
7031144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000

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