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Supply Chain Intelligence about:

American Metalcraft

Company profile   United States

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Cleaned and organized South American shipments

181 South American shipments available for American Metalcraft
Date Data Source Customer Details
2025-02-14 Colombia Imports
INDUSTRIAL TAYLOR S A S
XXX XXXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX
2025-02-14 Colombia Imports
INDUSTRIAL TAYLOR S A S
XXX XXXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX
2025-02-14 Colombia Imports
INDUSTRIAL TAYLOR S A S
XXX XXXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX
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Contact information for American Metalcraft

 
Address
3708 N RIVER ROAD SUITE 800 FRANKLI FRANKLIN PARK
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575015258733
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
American Metalcraft
Shipper (Original Format)
AMERICAN METALCRAFT, INC 3708 N RIVER ROAD SUITE 800 FRANKLI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
China
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
906-13182750
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.66
Net Weight (kg)
9.59
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$281
Freight Cost
9.85
Freight Value
9.99
Insurance Cost
0.14
Total Tax Paid
445000
Acceptance Date
2025-02-14
Acceptance Number
32025000220739
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
124091
Customs Code
C100
Customs Declaration
3
Customs Value
291.06
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451062425
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000220739.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
1771224
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-02-10
Payment Form
8
Payment Value
445000
Preprinted Number
32025000220739
Subheadings
7
Tariff Base
1208187
Tariff Percentage
15.0
Tariff Subtotal
181000
Tariff Total
181000
User Type
23
Value Added Tax Base
1389187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
4

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