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Supply Chain Intelligence about:

All American World Wide Inc.

Company profile   United States

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Cleaned and organized South American shipments

93 South American shipments available for All American World Wide Inc.
Date Data Source Customer Details
2009-01-21 Colombia Imports
CINEMARK COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XX XXXXXX X XXXXXX XXXXXX XX XXXXX XXXX XXXXX XXXX X
2008-12-05 Colombia Imports
CINEMARK COLOMBIA S.A.
XX XXX XX XX XXX X XXXXXX XXXX XXXXXXX X XX XX XXXXXXX X XXXX XX XX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXXXXX
2008-12-12 Colombia Imports
CINEMARK COLOMBIA S.A.
XX XXX XX XX XXX X XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XX
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Contact information for All American World Wide Inc.

 
Address
1303 COLUMBIA SUITE 217 RICHARDSON
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
009000001715
Shipment Date
2009-01-21
Filing Date
2009-01-21
Consignee
Cinemark Colombia S.A.
Consignee (Original Format)
CINEMARK COLOMBIA S.A. TV 48 94 97 LC 2717 MN
NIT ID (Original Format)
830055643
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
All American World Wide Inc.
Shipper (Original Format)
ALL AMERICAN WORLD WIDE,INC 1303 COLUMBIA, SUITE 217
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
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
001-35387365
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXX XX XXXXXX X XXXXXX XXXXXX XX XXXXX XXXX XXXXX XXXX X
Item Quantity
159.08
Item Quantity Unit
M2
Gross Weight (kg)
83.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$1,484
Value of Goods, FOB (USD)
$1,285
Freight Cost
198.49
Freight Value
199.26
Insurance Cost
0.77
Total Tax Paid
1309000
Acceptance Date
2009-01-21
Acceptance Number
32009000047316
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20339
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1484.01
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
134463180
Document Type
N
Economic Activity
9212
Exchange Rate
2249.64
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-12
Invoice Number
786005
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-01-12
Payment Form
1
Payment Value
1309000
Preprinted Number
32009000047316
Subheadings
1
Tariff Base
3338488
Tariff Paid
668000
Tariff Percentage
20.0
Tariff Subtotal
668000
Tariff Total
668000
Total Paid
1309000
User ID
1090
User Type
26
Value Added Tax Base
4006488
Value Added Tax Paid
641000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
641000
Value Added Tax Total
641000
Verification Number
4