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Supply Chain Intelligence about:

Aamcor Llc

Company profile   United States

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4 US export shipments
US
44 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Aamcor Llc
Date Shipper Weight Containers
2022-09-03 Aamcor Llc 2065 KG 1
2016-03-19 Aamcor Llc 1000 KG 1
2014-07-26 Aamcor Llc 14950 KG 0
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Contact information for Aamcor Llc

 
Address
N. 400 WEST BLDG 4-A NSL 84054
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575001463551
Shipment Date
2010-07-29
Filing Date
2010-07-29
Consignee
Orica Colombia S A S
Consignee (Original Format)
ORICA COLOMBIA S A S CL 104 14 A 45 OF 602
NIT ID (Original Format)
830022462
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Aamcor
Shipper (Original Format)
AAMCOR 2128 CONSTITUTION BLVD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PULIDO ANDERSON ANDERSEN Y CIA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
30177927 89
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
4009210000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXX XXXX XXXXX XXXXXXXXX XXXX X XXXXXXXXX XXX XXXX XXXXX
Item Quantity
797.5
Item Quantity Unit
KG
Gross Weight (kg)
797.5
Net Weight (kg)
797.5
Value of Goods, CIF (USD)
$17,955
Value of Goods, FOB (USD)
$14,700
Freight Cost
3005.71
Freight Value
3254.92
Insurance Cost
73.5
Total Tax Paid
11178000
Acceptance Date
2010-07-29
Acceptance Number
872010000136810
Bank Branch ID
201
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
54714
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
17954.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
901
Destination Providence
20
Document Identifier
164113185
Document Type
N
Economic Activity
2412
Exchange Rate
1864.04
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-12
Invoice Number
2868
Legal Representative Document
802000562
Legal Representative Name
PULIDO ANDERSON ANDERSEN Y CIA LTDA SIA
Municipality
11001.0
Number Packages
2
Other Costs
175.71
Packaging Code
PK
Payment Date
2010-07-12
Payment Form
1
Payment Value
11178000
Preprinted Number
872010000136810
Subheadings
1
Tariff Base
33468689
Tariff Percentage
15.0
Tariff Subtotal
5020000
Tariff Total
5020000
User ID
162
User Type
3
Value Added Tax Base
38488689
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6158000
Value Added Tax Total
6158000
Verification Number
1

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