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Supply Chain Intelligence about:

Aime Imp.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Aime Imp.
Destination Country/Region
  • Mexico
    139 shipments (99.3%)
  • Colombia
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Aime Imp.
Date Data Source Customer Details
2017-04-06 Colombia Imports
AL TORNO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXX
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Contact information for Aime Imp.

 
Address
3840 DISTRIBUTION DR. GARLAND, TX 7 GARLAND
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
0713
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Al Torno S.A.S
Consignee (Original Format)
AL TORNO S.A.S CL 5 45 132
NIT ID (Original Format)
811037919
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Aime Imp.
Shipper (Original Format)
AIME IMPORTS 3840 DISTRIBUTION DR. GARLAND, TX 7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Taiwan
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
Truck
Transport Document
4901022
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4201000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
33.58
Net Weight (kg)
30.22
Value of Goods, CIF (USD)
$719
Value of Goods, FOB (USD)
$653
Freight Cost
56.57
Freight Value
65.14
Insurance Cost
8.57
Total Tax Paid
640000
Acceptance Date
2017-04-06
Acceptance Number
902017000064222
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
90063
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
718.52
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
282350595
Document Type
N
Exchange Rate
2880.24
Flag Code
169
Identification Formula
90201700006422
Import Type
1
Incomex Office
99
Invoice Date
2017-03-01
Invoice Number
IV147610
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
23
Packaging Code
CT
Payment Date
2017-03-22
Payment Form
8
Payment Value
640000
Preprinted Number
902017000064222
Subheadings
6
Tariff Base
2069510
Tariff Percentage
10.0
Tariff Subtotal
207000
Tariff Total
207000
User Type
23
Value Added Tax Base
2276510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
433000
Value Added Tax Total
433000
Verification Number
1

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