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Supply Chain Intelligence about:

America Trade

Company profile   United States

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Cleaned and organized South American shipments

124 South American shipments available for America Trade
Date Data Source Customer Details
2024-02-21 Colombia Imports
PROMIGAS S.A. E.S.P.
XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX
2024-04-08 Colombia Imports
GILGAL INTERNACIONAL SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX X X
2024-09-30 Colombia Imports
RHEMA INTERNACIONAL SAS
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX
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Contact information for America Trade

 
Address
12 RIVERSIDE ST WATERTOWN MA 02472 WATERTOWN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 72 - Iron and steel

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Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575014145051
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Promigas S.A. E.S.P.
Consignee (Original Format)
PROMIGAS S.A. E.S.P. CL 66 67 123 BL 1
NIT ID (Original Format)
890105526
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
America Trade
Shipper (Original Format)
AMERICA TRADE LLC 12 RIVERSIDE ST
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
AOG-35949
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
27.22
Net Weight (kg)
26.5
Value of Goods, CIF (USD)
$5,503
Value of Goods, FOB (USD)
$5,065
Freight Cost
250.0
Freight Value
438.29
Insurance Cost
3.29
Total Tax Paid
4088000
Acceptance Date
2024-02-20
Acceptance Number
872024000019462
Bank Branch ID
481
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7013
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
5503.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
433397210
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
87202400001946.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
INV-002364
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
185.0
Packaging Code
CT
Payment Date
2024-02-09
Payment Form
1
Payment Value
4088000
Preprinted Number
872024000019462
Subheadings
1
Tariff Base
21517259
Total Paid
4088000
User Type
23
Value Added Tax Base
21517259
Value Added Tax Paid
4088000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4088000
Value Added Tax Total
4088000
Verification Number
4

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