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Supply Chain Intelligence about:

Allied Fitting

Company profile   United States

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Cleaned and organized South American shipments

120 South American shipments available for Allied Fitting
Date Data Source Customer Details
2025-02-27 Colombia Imports
INDUSTRIAL VALVULAS DE COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX
2025-02-17 Colombia Imports
SABYS GARCIA HNOS Y CIA LTDA
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XX XXXXXXX XXX XX XXXX XXX XXX XXXXX XXXXXXXX X XXXXXXX XXXX XXX XXXX XXXXX
2025-03-25 Colombia Imports
SABYS GARCIA HNOS Y CIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX X
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Contact information for Allied Fitting

 
Address
DEPT # 42118 P.O BOX 650823 DALLAS DALLAS
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575015302901
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Industrial Valvulas De Colombia Sas
Consignee (Original Format)
INDUSTRIAL VALVULAS DE COLOMBIA SAS CL 21 A 70 61 BG 13 3
NIT ID (Original Format)
900531701
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Allied Fitting
Shipper (Original Format)
ALLIED FITTING DEPT 42118 P.O. BOX 650823 DALLAS,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
HAWB3144
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
213.31
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$2,455
Value of Goods, FOB (USD)
$2,238
Freight Cost
214.45
Freight Value
216.69
Insurance Cost
2.24
Total Tax Paid
1902000
Acceptance Date
2025-02-27
Acceptance Number
32025000464410
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378854
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2455.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451565670
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000464410.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-18
Invoice Number
INV3825651
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
8
Payment Value
1902000
Preprinted Number
32025000464410
Subheadings
1
Tariff Base
10010736
User Type
23
Value Added Tax Base
10010736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1902000
Value Added Tax Total
1902000
Verification Number
8

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