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Supply Chain Intelligence about:

American Overseas Trading Corp.

Company profile   United States

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Cleaned and organized South American shipments

133 South American shipments available for American Overseas Trading Corp.
Date Data Source Customer Details
2015-07-13 Colombia Imports
CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILIT
XXX XXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
2016-09-22 Colombia Imports
CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILIT
XXX XXX XXXX XXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX
2017-03-03 Colombia Imports
CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILIT
XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX
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Contact information for American Overseas Trading Corp.

 
Address
4619 S CARROLLTON AVE. LOUSIANA 701 NEW ORLEANS
 
 

Sample Bill of Lading

583 shipment records available

Bill of Lading Number
575006236170
Shipment Date
2015-07-13
Filing Date
2015-07-13
Consignee
Centro Electro Auditivo Nacional Al Servicio De La Rehabilit
Consignee (Original Format)
CENTRO ELECTRO AUDITIVO NACIONAL AL SERVICIO DE LA REHABILIT CR 7 41 21 AP 202
NIT ID (Original Format)
890316171
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
American Overseas Trading Corp.
Shipper (Original Format)
AMERICAN OVERSEAS TRADING CORP 4619S CARROLLTON AVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Germany
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
773935967546
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021400000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
284.0
Item Quantity Unit
U
Gross Weight (kg)
25.76
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$26,415
Value of Goods, FOB (USD)
$25,560
Freight Cost
716.0
Freight Value
855.0
Insurance Cost
139.0
Total Tax Paid
3466000
Acceptance Date
2015-07-10
Acceptance Number
32015000973431
Annual License
2015
Bank Branch ID
6
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50274
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
26415.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
248442795
Document Type
R
Exchange Rate
2623.91
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-29
Invoice Number
70599
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
21584558
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2015-07-03
Payment Form
1
Payment Value
3466000
Preprinted Number
32015000973431
Subheadings
1
Tariff Base
69310583
Tariff Paid
3466000
Tariff Percentage
5.0
Tariff Subtotal
3466000
Tariff Total
3466000
Total Paid
3466000
User Type
23
Value Added Tax Base
72776583
Verification Number
6