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Supply Chain Intelligence about:

Amada America Inc.

Company profile   United States

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1 US export shipment
US
141 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Amada America Inc.
Date Shipper Weight Containers
2022-07-25 Amada America Inc. 7120.00 KG 0
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Contact information for Amada America Inc.

 
Address
14921 EAST NORTHAM LA MIRADA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

7,686 shipment records available

Bill of Lading Number
575012782211
Shipment Date
2022-10-11
Filing Date
2022-10-11
Consignee
Thermochill S.A.
Consignee (Original Format)
THERMOCHILL S.A.S. CL 25 G 101 B 25
NIT ID (Original Format)
900274159
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Amada America Inc.
Shipper (Original Format)
AMADA AMERICA INC 7025 FIRESTONE BLVD, CA 90621
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
EJ-13927
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
8466940000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXXX X
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
37.99
Net Weight (kg)
34.17
Value of Goods, CIF (USD)
$11,082
Value of Goods, FOB (USD)
$10,647
Freight Cost
377.7
Freight Value
435.73
Insurance Cost
58.03
Total Tax Paid
9744000
Acceptance Date
2022-10-11
Acceptance Number
32022001443046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
220304
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11082.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
400217745
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001443046E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
10088662
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2022-10-03
Payment Form
1
Payment Value
9744000
Preprinted Number
32022001443046
Subheadings
2
Tariff Base
51285256
User Type
23
Value Added Tax Base
51285256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9744000
Value Added Tax Total
9744000
Verification Number
6

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