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Supply Chain Intelligence about:

Almaco

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Almaco
Destination Country/Region
  • Mexico
    81 shipments (94.2%)
  • India
    3 shipments (3.5%)
  • Colombia
    1 shipments (1.2%)
  • Brazil
    1 shipments (1.2%)

Easy access to trade data

1 US export shipment
US
1 South American shipment
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Almaco
Date Shipper Weight Containers
2014-03-25 Almaco 6913 KG 1
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See all 9 customers of Almaco

Contact information for Almaco

 
Address
M AVENUE NEVADA 50201
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
008100005493
Shipment Date
2008-10-06
Filing Date
2008-10-06
Consignee
Semillas Del Llano Ltda
Consignee (Original Format)
SEMILLAS DEL LLANO LTDA CL 72 12 65 OF 401
NIT ID (Original Format)
892000709
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Almaco
Shipper (Original Format)
ALMACO 99 M AVENUE NEVADA IOWA 50201
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
S.I.A. UNIFRONTERAS LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3847CHX12058
HS Code
8432300000
Goods Shipped
XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXX XXX XX XXXXX XXXXXXXXXX XXXXX XX XX XXXXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.53
Net Weight (kg)
1.37
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$40
Freight Cost
10.0
Freight Value
11.0
Insurance Cost
1.0
Total Tax Paid
31000
Acceptance Date
2008-10-06
Acceptance Number
62008100246926
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
319312
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
51.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
129459273
Document Type
N
Economic Activity
5121
Exchange Rate
2192.69
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-11
Invoice Number
17246-CI2
Legal Representative Document
860502749
Legal Representative Name
S.I.A. UNIFRONTERAS LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-08-27
Payment Form
8
Payment Value
31000
Preprinted Number
62008100246926
Subheadings
2
Tariff Base
111827
Tariff Paid
11000
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
31000
User ID
219
User Type
26
Value Added Tax Base
122827
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
1

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