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Supply Chain Intelligence about:

American Shear Knife Co.

Company profile   United States

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Cleaned and organized South American shipments

20 South American shipments available for American Shear Knife Co.
Date Data Source Customer Details
2013-04-05 Colombia Imports
MAGNETRON ZONA FRANCA S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2013-04-23 Colombia Imports
ACERIAS DE COLOMBIA - ACESCO S.A.S.
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
2013-04-23 Colombia Imports
ACERIAS DE COLOMBIA - ACESCO S.A.S.
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for American Shear Knife Co.

 
Address
WEST 7TH AVENUE HOMESTEAD 15120
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575004196478
Shipment Date
2013-04-05
Filing Date
2013-04-05
Consignee
Magnetron Zona Franca S.A.S.
Consignee (Original Format)
MAGNETRON ZONA FRANCA S.A.S ZN FRANCA DEL EJE CAFETERO BG 50
NIT ID (Original Format)
900159718
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
63
Shipper
American Shear Knife Co.
Shipper (Original Format)
AMERICAN SHEAR KNIFE DIVISION OF ASKO INC 501 WEST 7TH AVENUE PO BOX 355
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG5575862
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
8207900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
176.17
Net Weight (kg)
176.17
Value of Goods, CIF (USD)
$19,870
Value of Goods, FOB (USD)
$19,395
Freight Cost
311.07
Freight Value
474.54
Insurance Cost
109.36
Total Tax Paid
10030000
Acceptance Date
2013-04-05
Acceptance Number
482013000133483
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
39887
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19869.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
63
Document Identifier
207504606
Document Type
N
Exchange Rate
1828.95
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-25
Invoice Number
CSWC1381120
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
63401.0
Number Packages
3
Other Costs
54.11
Packaging Code
YY
Payment Date
2013-03-19
Payment Form
10
Payment Value
10030000
Preprinted Number
482013000133483
Subheadings
4
Tariff Base
36340395
Tariff Percentage
10.0
Tariff Subtotal
3634000
Tariff Total
3634000
User Type
23
Value Added Tax Base
39974395
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6396000
Value Added Tax Total
6396000
Verification Number
3