菜单

Supply Chain Intelligence about:

Amparts

企业页面   United States

See Amparts's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

8,187 South American shipments available for Amparts
日期 数据来源 客户 详细信息
2023-06-01 Colombia Imports
SOLUTRA DE COLOMBIA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2023-06-01 Colombia Imports
SOLUTRA DE COLOMBIA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2023-06-01 Colombia Imports
SOLUTRA DE COLOMBIA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Amparts

 
地址
8860 N.W. 18TH TERRACE FLORIDA USA MIAMI
 
 

Sample Bill of Lading

8,187 shipment records available

Bill of Lading Number
575013447175
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Solutra De Colombia Ltda
Consignee (Original Format)
SOLUTRA DE COLOMBIA LTDA AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
900126719
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Amparts
Shipper (Original Format)
AMPARTS .L.P. 10461 N.W. 36th STREET, DORAL, FLOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
30504
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
273.04
Net Weight (kg)
245.46
Value of Goods, CIF (USD)
$3,649
Value of Goods, FOB (USD)
$3,526
Freight Cost
118.98
Freight Value
122.51
Insurance Cost
3.53
Total Tax Paid
3099000
Acceptance Date
2023-05-30
Acceptance Number
482023000317895
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
64862
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3648.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
412220722
Document Type
N
Exchange Rate
4470.83
Flag Code
434
Identification Formula
48202300031789.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
171521
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25473.0
Number Packages
36
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
1
Payment Value
3099000
Preprinted Number
482023000317895
Subheadings
9
Tariff Base
16312762
Total Paid
3099000
User Type
23
Value Added Tax Base
16312762
Value Added Tax Paid
3099000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3099000
Value Added Tax Total
3099000
Verification Number
1