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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 XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
2018-12-13 Colombia Imports
CONMUSICA S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
2018-12-13 Colombia Imports
CONMUSICA S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
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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
Japan
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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$252
Freight Cost
10.55
Freight Value
10.87
Insurance Cost
0.32
Total Tax Paid
159000
Acceptance Date
2018-12-12
Acceptance Number
32018002647233
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
94254
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
262.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
316894452
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002647233
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
159000
Preprinted Number
32018002647233
Subheadings
9
Tariff Base
836718
Total Paid
159000
User Type
23
Value Added Tax Base
836718
Value Added Tax Paid
159000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
1

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