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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
575015819969
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A. CL 42 46 26
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
American Supply
Shipper (Original Format)
AMSU AMERICAN SUPPLY 10005 NW 58TH ST DORAL FL 33178
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
India
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
PEVCTG56251
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
4009310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
2126.89
Item Quantity Unit
KG
Gross Weight (kg)
2126.89
Net Weight (kg)
2126.89
Value of Goods, CIF (USD)
$9,276
Value of Goods, FOB (USD)
$9,000
Freight Cost
272.43
Freight Value
275.94
Insurance Cost
3.51
Total Tax Paid
9372000
Acceptance Date
2025-08-11
Acceptance Number
482025000812973
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348949
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9275.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
459010636
Document Type
N
Exchange Rate
4049.35
Flag Code
28
Identification Formula
48202500081297
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
137666
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-07-13
Payment Form
5
Payment Value
9372000
Preprinted Number
482025000812973
Subheadings
4
Tariff Base
37561528
Tariff Percentage
5.0
Tariff Subtotal
1878000
Tariff Total
1878000
User Type
23
Value Added Tax Base
39439528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7494000
Value Added Tax Total
7494000

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