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Supply Chain Intelligence about:

Amano Cincinatti Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Amano Cincinatti Inc.
Destination Country/Region
  • Colombia
    151 shipments (51.9%)
  • Mexico
    140 shipments (48.1%)

Easy access to trade data

Cleaned and organized South American shipments

151 South American shipments available for Amano Cincinatti Inc.
Date Data Source Customer Details
2014-06-12 Colombia Imports
ISTC ANDINA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X
2015-09-07 Colombia Imports
ACCGLO SERVICES S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXX X
2016-01-19 Colombia Imports
EQUIPOS BANCARIOS DULON LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX X
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Contact information for Amano Cincinatti Inc.

 
Address
22619 OLD CANAL RD CA 92887 YORBA LINDA
 
 

Sample Bill of Lading

291 shipment records available

Bill of Lading Number
575005265532
Shipment Date
2014-06-12
Filing Date
2014-06-12
Consignee
Istc Andina S.A.S.
Consignee (Original Format)
ISTC ANDINA S.A.S. CR 49 103 40
NIT ID (Original Format)
900308795
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Amano Cincinatti Inc.
Shipper (Original Format)
AMANO CINCINNATI INC. 22619 OLD CANAL ROAD YORBA LINDA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
ILG20140128
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.43
Net Weight (kg)
3.99
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$358
Freight Cost
4.89
Freight Value
8.79
Insurance Cost
1.07
Total Tax Paid
111000
Acceptance Date
2014-06-11
Acceptance Number
32014000894406
Annual License
2014
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5665
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
366.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
228174317
Document Type
R
Exchange Rate
1892.08
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-20
Invoice Number
171979 RI
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
21380215
Municipality
11001.0
Number Packages
13
Other Costs
2.83
Packaging Code
BT
Payment Date
2014-05-30
Payment Form
1
Payment Value
111000
Preprinted Number
32014000894406
Subheadings
14
Tariff Base
693599
Total Paid
111000
User Type
23
Value Added Tax Base
693599
Value Added Tax Paid
111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
4