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Supply Chain Intelligence about:

American Sub Sas

Company profile   Colombia

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Cleaned and organized South American shipments

139 South American shipments available for American Sub Sas
Date Data Source Supplier Details
2012-10-17 Colombia Imports
AMERICAN SUB SAS
XX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2012-10-17 Colombia Imports
AMERICAN SUB SAS
XX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2012-10-17 Colombia Imports
AMERICAN SUB SAS
XX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for American Sub Sas

 
Address
CL 90 18 53 LC 1 CUNDINAMARCA
 
 

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
012000031328
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
American Sub Sas
Consignee (Original Format)
AMERICAN SUB SAS CL 90 18 53 LC 1
NIT ID (Original Format)
900449427
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO 2305 N, BROADWAY ST. LOUIS, MO 6310
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
China
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
ROY-DLI12364
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105290000
Goods Shipped
XX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.53
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$19
Freight Cost
2.25
Freight Value
2.47
Insurance Cost
0.09
Total Tax Paid
13000
Acceptance Date
2012-10-17
Acceptance Number
32012001495012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94702
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
201517140
Document Type
N
Economic Activity
5524
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
1130412
Legal Representative Document
52105643
Legal Representative Name
SANDRA PATRICIA DIAZ CUERVO
Municipality
11001.0
Number Packages
80
Other Costs
0.13
Packaging Code
BT
Payment Date
2012-09-14
Payment Form
8
Payment Value
13000
Preprinted Number
32012001495012
Subheadings
36
Tariff Base
38992
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
44992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
6