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Allied Supply

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for Allied Supply
Date Data Source Customer Details
2018-12-13 Colombia Imports
CONMUSICA S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX
2018-12-13 Colombia Imports
CONMUSICA S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX
2018-12-13 Colombia Imports
CONMUSICA S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
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Contact information for Allied Supply

 
Address
510 S. HWY H P.O BOX 288 WI 53121 ELKHORN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 92 - Musical instruments; parts and accessories of such articles
  3. HS 45 - Cork and articles of cork
  4. HS 74 - Copper and articles thereof
  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

82 shipment records available

Bill of Lading Number
3096315
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
Conmusica S.A.S.
Consignee (Original Format)
CONMUSICA S.A.S. CL 55 47 21 IN 203
NIT ID (Original Format)
811024285
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Allied Supply
Shipper (Original Format)
ALLIED SUPPLY 510 S. HWY H P.O BOX 288 WI 53121
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
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
469742811991
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
6307909000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
306.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$167
Freight Cost
6.98
Freight Value
7.19
Insurance Cost
0.21
Total Tax Paid
204000
Acceptance Date
2018-12-12
Acceptance Number
32018002647225
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94248
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
173.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
316894456
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002647225
Import Type
1
Incomex Office
99
Invoice Date
2018-10-10
Invoice Number
324297
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-31
Payment Form
1
Payment Value
204000
Preprinted Number
32018002647225
Subheadings
9
Tariff Base
553699
Tariff Paid
83000
Tariff Percentage
15.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
204000
User Type
23
Value Added Tax Base
636699
Value Added Tax Paid
121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
5

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