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Supply Chain Intelligence about:

American Supply

Company profile   United States

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1 US export shipment
US
352 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for American Supply
Date Shipper Weight Containers
2011-07-16 American Supply 7819 KG 1
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Contact information for American Supply

 
Address
5900 N.W.97 AV. DORAL FL 33178T
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

439 shipment records available

Bill of Lading Number
575015323036
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A. CL 42 46 26
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
American Supply
Shipper (Original Format)
AMERICAN SUPPLY 10005 NW 58TH ST DORAL, FL 33178
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
PEVCTG55182
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
33.11
Net Weight (kg)
33.11
Value of Goods, CIF (USD)
$981
Value of Goods, FOB (USD)
$969
Freight Cost
11.06
Freight Value
11.5
Insurance Cost
0.44
Total Tax Paid
765000
Acceptance Date
2025-03-15
Acceptance Number
482025000499078
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
277755
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
980.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
8
Document Identifier
452195272
Document Type
N
Exchange Rate
4104.56
Flag Code
28
Identification Formula
48202500049907
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
136769
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-02-25
Payment Form
5
Payment Value
765000
Preprinted Number
482025000499078
Subheadings
6
Tariff Base
4024521
User Type
23
Value Added Tax Base
4024521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000
Verification Number
3

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