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Supply Chain Intelligence about:

Amacoil Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Amacoil Inc.
Destination Country/Region
  • Mexico
    224 shipments (97.4%)
  • Colombia
    6 shipments (2.6%)

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Amacoil Inc.
Date Data Source Customer Details
2011-10-27 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A C I
XXXX XXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXX
2009-03-19 Colombia Imports
SIDERURGICA DEL NORTE SIDUNOR S A
X X XXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXX
2014-04-25 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S.A.S C.I.
XXXXXXXX XXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX
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Contact information for Amacoil Inc.

 
Address
BRIDGEWATER ROAD ASTON 19014
 
 

Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575002671624
Shipment Date
2011-10-27
Filing Date
2011-10-27
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A C I CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Amacoil Inc.
Shipper (Original Format)
AMACOIL, INC. P.O. BOX 2228 - 2100 BRIDGEWATER RO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
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
7160769346
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479400000
Goods Shipped
XXXX XXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$10,365
Value of Goods, FOB (USD)
$10,235
Freight Cost
127.59
Freight Value
129.84
Insurance Cost
2.25
Total Tax Paid
3161000
Acceptance Date
2011-10-27
Acceptance Number
32011001320623
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
536699
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10364.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
186079563
Document Type
N
Economic Activity
2899
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-06
Invoice Number
0073097-IN
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-10-05
Payment Form
8
Payment Value
3161000
Preprinted Number
32011001320623
Subheadings
1
Tariff Base
19755096
User Type
23
Value Added Tax Base
19755096
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3161000
Value Added Tax Total
3161000
Verification Number
4