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Supply Chain Intelligence about:

Amaspro Inc.

Company profile   Panama

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Cleaned and organized South American shipments

62 South American shipments available for Amaspro Inc.
Date Data Source Customer Details
2015-05-06 Colombia Imports
TORNIRAP S.A.S.
XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXX XXXXXX XXXXXXX XXX
2015-05-06 Colombia Imports
TORNIRAP S.A.S.
XXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXX XXXX
2015-07-15 Colombia Imports
TORNIRAP S.A.S.
XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX X
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Contact information for Amaspro Inc.

 
Address
SAN MIGUELITO, VILLA LUCRE, CASA 16 PANAMA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575006058091
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Tornirap S.A.S.
Consignee (Original Format)
TORNIRAP S.A.S. AV CR 68 11 98
NIT ID (Original Format)
830055120
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tornirap S.A.S.
Consignee Domestic HQ
Tornirap S.A.S.
Shipper
Amaspro Inc.
Shipper (Original Format)
AMASPRO INC. SAN MIGUELITO, VILLA LUCRE, CASA 16
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SHX60104756
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
7318160000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXX XXXXXX XXXXXXX XXX
Item Quantity
9963.03
Item Quantity Unit
KG
Gross Weight (kg)
10120.42
Net Weight (kg)
9963.03
Value of Goods, CIF (USD)
$10,498
Value of Goods, FOB (USD)
$9,740
Freight Cost
709.41
Freight Value
758.11
Insurance Cost
48.7
Total Tax Paid
5466000
Acceptance Date
2015-05-06
Acceptance Number
352015000145605
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98963
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10498.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
244525471
Document Type
N
Economic Activity
5241
Exchange Rate
2388.06
Flag Code
467
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-08
Invoice Number
CH-056-15
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
28
Packaging Code
CT
Payment Date
2015-04-11
Payment Form
1
Payment Value
5466000
Preprinted Number
352015000145605
Subheadings
2
Tariff Base
25070737
Tariff Percentage
5.0
Tariff Subtotal
1254000
Tariff Total
1254000
User Type
23
Value Added Tax Base
26324737
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4212000
Value Added Tax Total
4212000
Verification Number
8

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