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Supply Chain Intelligence about:

American Mfg. Co.

Company profile   United States

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Cleaned and organized South American shipments

194 South American shipments available for American Mfg. Co.
Date Data Source Customer Details
2023-05-18 Colombia Imports
UPSTREAM DRILLING MATERIALS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXX XXX
2023-05-18 Colombia Imports
UPSTREAM DRILLING MATERIALS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX
2023-05-18 Colombia Imports
UPSTREAM DRILLING MATERIALS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXX XXXX XXXX
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Contact information for American Mfg. Co.

 
Address
19TH. AVENUE NE ST. JOSEPH 56374
 
 

Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575013412876
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Upstream Drilling Materials Sas
Consignee (Original Format)
UPSTREAM DRILLING MATERIALS SAS CL 94 72 A 91
NIT ID (Original Format)
901278256
Consignee Class
02
Consignee Province
11
Shipper
American Mfg. Co.
Shipper (Original Format)
AMERICAN MFG COMPANY 736 19TH AVENUE NE SAINT JOSEPH,MIN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
906-12989244
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
85.12
Net Weight (kg)
76.61
Value of Goods, CIF (USD)
$1,029
Value of Goods, FOB (USD)
$816
Freight Cost
208.54
Freight Value
212.62
Insurance Cost
4.08
Total Tax Paid
900000
Acceptance Date
2023-05-18
Acceptance Number
32023000673260
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489443
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1029.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
411695908
Document Type
N
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000673260.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
6700
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
900000
Preprinted Number
32023000673260
Subheadings
7
Tariff Base
4734951
User Type
23
Value Added Tax Base
4734951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
900000
Value Added Tax Total
900000
Verification Number
7