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Supply Chain Intelligence about:

Aimco

Company profile   United States

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Cleaned and organized South American shipments

1,333 South American shipments available for Aimco
Date Data Source Customer Details
2025-03-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXX X
2025-03-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXXXX
2025-03-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX
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Contact information for Aimco

 
Address
PINE ST PORTLAND 97216
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,693 shipment records available

Bill of Lading Number
575015363335
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Aimco
Shipper (Original Format)
AIMCO 10000 S.E PINE PORTLAND OREGON 9721
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990132055
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$44
Freight Cost
0.4
Freight Value
0.44
Insurance Cost
0.04
Total Tax Paid
35000
Acceptance Date
2025-03-21
Acceptance Number
902025000047803
Bank Branch ID
4
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12555
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
44.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
452393791
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004780
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
928548
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
1
Payment Value
35000
Preprinted Number
902025000047803
Subheadings
30
Tariff Base
183904
Total Paid
35000
User Type
23
Value Added Tax Base
183904
Value Added Tax Paid
35000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
7

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