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Supply Chain Intelligence about:

Amano Mcgann Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Amano Mcgann Inc.
Destination Country/Region
  • Colombia
    31 shipments (58.5%)
  • Mexico
    22 shipments (41.5%)

Easy access to trade data

Cleaned and organized South American shipments

31 South American shipments available for Amano Mcgann Inc.
Date Data Source Customer Details
2014-07-14 Colombia Imports
ISTC ANDINA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
2014-07-24 Colombia Imports
ISTC ANDINA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX
2016-04-08 Colombia Imports
ISTC ANDINA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX
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Contact information for Amano Mcgann Inc.

 
Address
651 TAFT ST NE MINNEAPOLIS MN 55413
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575005353881
Shipment Date
2014-07-14
Filing Date
2014-07-14
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 Mcgann Inc.
Shipper (Original Format)
AMANO MCGANN INC 651 TAFT STREET NE
Shipper Global HQ
Amano Corp.
Shipper Domestic HQ
Amano Mcgann Inc.
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
ILG20140155
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
212.06
Net Weight (kg)
190.85
Value of Goods, CIF (USD)
$16,226
Value of Goods, FOB (USD)
$15,833
Freight Cost
296.5
Freight Value
393.61
Insurance Cost
47.49
Total Tax Paid
4825000
Acceptance Date
2014-07-14
Acceptance Number
32014001059080
Annual License
2014
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3986
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
16226.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
229594030
Document Type
R
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-30
Invoice Number
INV109288
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
21401715
Municipality
11001.0
Number Packages
26
Other Costs
49.62
Packaging Code
BT
Payment Date
2014-07-03
Payment Form
1
Payment Value
4825000
Preprinted Number
32014001059080
Subheadings
15
Tariff Base
30156240
Total Paid
4825000
User Type
23
Value Added Tax Base
30156240
Value Added Tax Paid
4825000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4825000
Value Added Tax Total
4825000
Verification Number
6