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Supply Chain Intelligence about:

American Roller Co.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for American Roller Co.
Date Data Source Customer Details
2009-04-16 Colombia Imports
CINTAS ANDINAS DE COLOMBIA S.A.
XXXXXX X XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XX X
2019-05-18 Colombia Imports
BIOFILM S.A.-
XXXXXX XXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX
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Contact information for American Roller Co.

 
Address
CEDAR LINE DRIVE ROCK HILL 29730
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
009000002290
Shipment Date
2009-04-16
Filing Date
2009-04-16
Consignee
Cintas Andinas De Colombia S.A.
Consignee (Original Format)
CINTAS ANDINAS DE COLOMBIA S.A. CR 2 37 50 BRR SANTANDER
NIT ID (Original Format)
890321924
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
American Roller Co.
Shipper (Original Format)
AMERICAN ROLLER COMPANY 1550 CEDAR LINE DRIVE ROCK HILL SC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
BSP SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIAEA0001437-1
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
8439990000
Goods Shipped
XXXXXX X XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
290.0
Value of Goods, CIF (USD)
$8,218
Value of Goods, FOB (USD)
$7,720
Freight Cost
376.23
Freight Value
497.99
Insurance Cost
15.44
Total Tax Paid
4330000
Acceptance Date
2009-04-15
Acceptance Number
882009000028366
Bank Branch ID
24
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
225419
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
8218.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
138095023
Document Type
N
Economic Activity
3699
Exchange Rate
2416.63
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-31
Invoice Number
30-9882
Legal Representative Document
805000240
Legal Representative Name
BSP SIA S.A
Municipality
76001.0
Number Packages
2
Other Costs
106.32
Packaging Code
PK
Payment Date
2009-04-03
Payment Form
8
Payment Value
4330000
Preprinted Number
882009000028366
Subheadings
2
Tariff Base
19860542
Tariff Paid
993000
Tariff Percentage
5.0
Tariff Subtotal
993000
Tariff Total
993000
Total Paid
4330000
User ID
529
User Type
26
Value Added Tax Base
20853542
Value Added Tax Paid
3337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3337000
Value Added Tax Total
3337000
Verification Number
3