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Supply Chain Intelligence about:

Amo Development Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

112 South American shipments available for Amo Development Llc
日期 数据来源 客户 详细信息
2023-04-03 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXXXXXXX XX XX XXXX X XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXX
2023-04-26 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXXX X
2023-05-23 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Amo Development Llc

 
地址
1700 E. ST. ANDREW PLACE SANTA ANA, SANTA ANA
 
 

Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575013280360
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Andrec Corporation S.A
Consignee (Original Format)
ANDREC CORPORATION S.A CR 7 72 A 64 IN 8 10
NIT ID (Original Format)
830064049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Amo Development Llc
Shipper (Original Format)
AMO DEVELOPMENT, LLC 1700 E. ST. ANDREW PLACE SANTA ANA,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
9401722750
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXXXXXXX XX XX XXXX X XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$6,067
Value of Goods, FOB (USD)
$6,000
Freight Cost
61.72
Freight Value
67.12
Insurance Cost
5.4
Total Tax Paid
5334000
Acceptance Date
2023-04-03
Acceptance Number
32023000448044
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434162
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6067.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
408828616
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000448044.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
630459701
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
1
Payment Value
5334000
Preprinted Number
32023000448044
Subheadings
1
Tariff Base
28074202
User Type
23
Value Added Tax Base
28074202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5334000
Value Added Tax Total
5334000
Verification Number
6