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Supply Chain Intelligence about:

American Maplan Corp.

Company profile   United States

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1 US export shipment
US
181 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for American Maplan Corp.
Date Shipper Weight Containers
2013-01-18 American Maplan Corporation 8391 KG 0
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Contact information for American Maplan Corp.

 
Address
S. BYPASS MCPHERSON 67460
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

794 shipment records available

Bill of Lading Number
575014213221
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Pvc Gerfor S.A.S
Consignee (Original Format)
PVC GERFOR S.A.S AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
American Maplan Corp.
Shipper (Original Format)
AMERICAN MAPLAN CORPORATION 823 S. BYPASS , KS 67460
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
116761
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
8483409200
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXX XXXX XXX XXX XXX XXXXXX XXX XXXXXX XXX XXX XXXX XXXXXX XX XX XXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.19
Net Weight (kg)
13.67
Value of Goods, CIF (USD)
$9,735
Value of Goods, FOB (USD)
$9,609
Freight Cost
122.57
Freight Value
126.87
Insurance Cost
4.3
Total Tax Paid
7272000
Acceptance Date
2024-03-08
Acceptance Number
32024000330423
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
181474
Customs Code
C100
Customs Declaration
3
Customs Value
9735.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
433497323
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000330423.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
EX-19647
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-05
Payment Form
1
Payment Value
7272000
Preprinted Number
32024000330423
Subheadings
4
Tariff Base
38272915
User Type
23
Value Added Tax Base
38272915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7272000
Value Added Tax Total
7272000
Verification Number
8

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