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Supply Chain Intelligence about:

Amresco Inc.

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。

46 South American shipments available for Amresco Inc.
日期 数据来源 客户 详细信息
2015-11-07 Colombia Imports
COLORADO CASTANO JAIRO ALBERTO
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX
2015-11-07 Colombia Imports
COLORADO CASTANO JAIRO ALBERTO
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XX
2016-11-25 Colombia Imports
BIOCELL SCIENCE S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX 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

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Contact information for Amresco Inc.

 
地址
28600 FOUNTAIN PARKWAY SOLON, OH 44139
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575006499898
Shipment Date
2015-11-07
Filing Date
2015-11-07
Consignee
Colorado Castano Jairo Alberto
Consignee (Original Format)
COLORADO CASTANO JAIRO ALBERTO CR 46 48 C SUR 40 IN 102
NIT ID (Original Format)
71739665
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Amresco Inc.
Shipper (Original Format)
AMRESCO LLC 6681 COCHRAN RD OHIO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
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
622353116174
HS Code
3822009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
4.8
Item Quantity Unit
KG
Gross Weight (kg)
5.34
Net Weight (kg)
4.8
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$350
Freight Cost
36.24
Freight Value
49.13
Insurance Cost
1.75
Total Tax Paid
187000
Acceptance Date
2015-11-07
Acceptance Number
32015001596948
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361380
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
399.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
255906558
Document Type
R
Exchange Rate
2921.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-26
Invoice Number
0000550148- B0
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
21567277
Municipality
5266.0
Number Packages
7
Other Costs
11.14
Packaging Code
BT
Payment Date
2015-10-29
Payment Form
1
Payment Value
187000
Preprinted Number
32015001596948
Subheadings
7
Tariff Base
1167155
User Type
23
Value Added Tax Base
1167155
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
3