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Supply Chain Intelligence about:

Aloma Shim And Mfg. Co.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Aloma Shim And Mfg. Co.
Destination Country/Region
  • Mexico
    95 shipments (81.9%)
  • Vietnam
    15 shipments (12.9%)
  • Colombia
    6 shipments (5.2%)

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Aloma Shim And Mfg. Co.
Date Data Source Customer Details
2013-04-08 Colombia Imports
DISTRIBUCIONES PRAIN S.A.S.
XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXXX
2013-04-08 Colombia Imports
DISTRIBUCIONES PRAIN S.A.S.
XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXXX
2013-04-08 Colombia Imports
DISTRIBUCIONES PRAIN S.A.S.
XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXXX
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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575004193061
Shipment Date
2013-04-08
Filing Date
2013-04-08
Consignee
Distribuciones Prain S.A.S.
Consignee (Original Format)
DISTRIBUCIONES PRAIN S.A.S. CR 7 D BIS 68 A 55 BRR CIUDADELA IND
NIT ID (Original Format)
900295321
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Aloma Shim And Mfg. Co.
Shipper (Original Format)
ALOMA SHIM & MANUFACTURING CO 15 PLUM ST VERONA PA 15147
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
799359506901
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
7219900000
Goods Shipped
XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXXX
Item Quantity
32.13
Item Quantity Unit
KG
Gross Weight (kg)
35.7
Net Weight (kg)
32.13
Value of Goods, CIF (USD)
$916
Value of Goods, FOB (USD)
$475
Freight Cost
439.06
Freight Value
441.43
Insurance Cost
2.37
Total Tax Paid
268000
Acceptance Date
2013-04-06
Acceptance Number
32013000480215
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
195829
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
916.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
207559176
Document Type
N
Exchange Rate
1828.95
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-19
Invoice Number
77263
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-03-25
Payment Form
1
Payment Value
268000
Preprinted Number
32013000480215
Subheadings
3
Tariff Base
1675465
Total Paid
268000
User Type
23
Value Added Tax Base
1675465
Value Added Tax Paid
268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
2