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Supply Chain Intelligence about:

Ai International Llc

Company profile   United States

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Top countries/regions supplied by Ai International Llc
Destination Country/Region
  • Colombia
    55 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

55 South American shipments available for Ai International Llc
Date Data Source Customer Details
2022-09-26 Colombia Imports
SONORIZAMOS FMT SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXX
2022-09-26 Colombia Imports
SONORIZAMOS FMT SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXX
2022-09-26 Colombia Imports
SONORIZAMOS FMT SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXX
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Contact information for Ai International Llc

 
Address
2121 PONCE DE LEON BLVD-SUITE 1050 CORAL GABLES, FL
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3948445
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Sonorizamos Fmt Sas
Consignee (Original Format)
SONORIZAMOS FMT SAS CR 9 20 58 LC 7
NIT ID (Original Format)
900400149
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ai International Llc
Shipper (Original Format)
AI INTERNATIONAL LLC 2121 Ponce De Leon BLVD - Suite 105
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
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
Truck
Transport Document
172756
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
27.28
Net Weight (kg)
24.69
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$748
Freight Cost
13.77
Freight Value
20.47
Insurance Cost
3.17
Total Tax Paid
639000
Acceptance Date
2022-09-26
Acceptance Number
32022001354310
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
200053
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
768.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
398407910
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.202200135431E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
F-00347
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
25
Other Costs
3.53
Packaging Code
YY
Payment Date
2022-08-18
Payment Form
1
Payment Value
639000
Preprinted Number
32022001354310
Subheadings
9
Tariff Base
3364343
User Type
23
Value Added Tax Base
3364343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
639000
Value Added Tax Total
639000
Verification Number
7