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American Pc Supplier Corp

Company profile   United States

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Cleaned and organized South American shipments

108 South American shipments available for American Pc Supplier Corp
Date Data Source Customer Details
2020-09-17 Colombia Imports
DISPEIN SAS
XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2020-12-22 Colombia Imports
DISPEIN SAS
XXX XXX XXXXXXX XXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXX
2021-05-05 Colombia Imports
DISPEIN SAS
XXX XX XXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX
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Contact information for American Pc Supplier Corp

 
Address
16220 SW 101 TERRACE MAIMI FL 33196 MIAMI
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575011064805
Shipment Date
2020-09-17
Filing Date
2020-09-17
Consignee
Dispein Limitada
Consignee (Original Format)
DISPEIN SAS CR 20 162 11
NIT ID (Original Format)
800116994
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
American Pc Supplier Corp
Shipper (Original Format)
AMERICAN PC SUPPLIER CORP 16220 SW 101 TERRACE MIAMI, FL 3319
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
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
456 0056-9634
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808991900
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
354.6
Item Quantity Unit
KG
Gross Weight (kg)
394.0
Net Weight (kg)
354.6
Value of Goods, CIF (USD)
$7,328
Value of Goods, FOB (USD)
$6,924
Freight Cost
369.6
Freight Value
404.22
Insurance Cost
34.62
Acceptance Date
2020-09-17
Acceptance Number
32020001057180
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
521533
Customs Code
C100
Customs Declaration
3
Customs Value
7328.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
350521916
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001057180
Import Type
1
Incomex Office
99
Invoice Date
2020-08-31
Invoice Number
5E144811
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-15
Payment Form
1
Preprinted Number
32020001057180
Subheadings
1
Tariff Base
27116096
User Type
23
Value Added Tax Base
27116096
Verification Number
9

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