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Supply Chain Intelligence about:

American Augers

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by American Augers
Destination Country/Region
  • Colombia
    465 shipments (62.5%)
  • Mexico
    201 shipments (27.0%)
  • United Kingdom
    16 shipments (2.2%)
  • India
    14 shipments (1.9%)
  • Algeria
    7 shipments (0.9%)
  • New Zealand
    4 shipments (0.5%)
  • Peru
    4 shipments (0.5%)
  • Egypt
    4 shipments (0.5%)
  • Nigeria
    4 shipments (0.5%)
  • Oman
    3 shipments (0.4%)
  • Venezuela
    2 shipments (0.3%)
  • Kazakhstan
    2 shipments (0.3%)
  • Japan
    2 shipments (0.3%)
  • Russia
    2 shipments (0.3%)
  • South Africa
    2 shipments (0.3%)
  • Saudi Arabia
    2 shipments (0.3%)
  • Kenya
    2 shipments (0.3%)
  • Australia
    1 shipments (0.1%)
  • Finland
    1 shipments (0.1%)
  • Spain
    1 shipments (0.1%)
  • Sweden
    1 shipments (0.1%)
  • Qatar
    1 shipments (0.1%)
  • Argentina
    1 shipments (0.1%)
  • Indonesia
    1 shipments (0.1%)
  • Italy
    1 shipments (0.1%)

Easy access to trade data

47 US export shipments
US
464 South American shipments
South America

U.S. Export Customs records organized by company

47 U.S. Export shipments available for American Augers
Date Shipper Weight Containers
2020-12-03 American Augers 4398 KG 1
2020-11-17 American Augers 8922 KG 1
2020-01-17 American Augers 1810 KG 1
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Contact information for American Augers

 
Address
135 US ROUTE 42 WEST SALEM, OH 44287-9130
 

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

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Sample Bill of Lading

724 shipment records available

Bill of Lading Number
3422272
Shipment Date
2020-04-08
Filing Date
2020-04-08
Consignee
Montinpetrol S.A.
Consignee (Original Format)
MONTINPETROL S.A. CL 14 C 123 20
NIT ID (Original Format)
860048081
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
American Augers
Shipper (Original Format)
AMERICAN AUGERS, INC. 135 U.S. ROUTE 42 P.O. BOX 814 OHIO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Truck
Transport Document
777932726683
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$1,217
Value of Goods, FOB (USD)
$1,090
Freight Cost
18.44
Freight Value
127.43
Insurance Cost
108.99
Total Tax Paid
940000
Acceptance Date
2020-04-08
Acceptance Number
32020000458618
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276266
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1217.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
340689684
Document Type
N
Exchange Rate
4065.5
Flag Code
249
Identification Formula
32020000458618
Import Type
1
Incomex Office
99
Invoice Date
2020-03-03
Invoice Number
253471COM
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-03-05
Payment Form
8
Payment Value
940000
Preprinted Number
32020000458618
Subheadings
3
Tariff Base
4948892
User Type
23
Value Added Tax Base
4948892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
940000
Value Added Tax Total
940000
Verification Number
1

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