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Supply Chain Intelligence about:

Allmerco Llc

Company profile   United States

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2 US export shipments
US
148 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Allmerco Llc
Date Shipper Weight Containers
2019-01-14 Allmerco Llc 19960 KG 1
2018-12-05 Allmerco Llc 42420 KG 2
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Contact information for Allmerco Llc

 
Address
14155 LAKEVIEW PARK RD, FL 34787. WINTER GARDEN
 

 
Top products
  1. ldpe
  2. hdpe
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 29 - Organic chemicals
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
575010835827
Shipment Date
2020-05-08
Filing Date
2020-05-08
Consignee
Lincor Sas
Consignee (Original Format)
LINCOR SAS CL 137 12 B 70 OF 1403 TO 1
NIT ID (Original Format)
900581708
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Allmerco Llc
Shipper (Original Format)
ALLMERCO LLC 14155 LAKEVIEW PARK RD, FL 34787
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDUN0471APUI8BR
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXX XXX X XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5260.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$11,325
Value of Goods, FOB (USD)
$10,432
Freight Cost
828.0
Freight Value
892.63
Insurance Cost
50.0
Total Tax Paid
8571000
Acceptance Date
2020-05-08
Acceptance Number
352020000166070
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
570918
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11324.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
25
Document Identifier
342763586
Document Type
N
Exchange Rate
3983.29
Flag Code
232
Identification Formula
35202000016607
Import Type
1
Incomex Office
99
Invoice Date
2020-04-20
Invoice Number
198
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1060
Other Costs
14.63
Packaging Code
PK
Payment Date
2020-04-03
Payment Form
1
Payment Value
8571000
Preprinted Number
352020000166070
Subheadings
2
Tariff Base
45109285
User Type
23
Value Added Tax Base
45109285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8571000
Value Added Tax Total
8571000
Verification Number
1

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