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Supply Chain Intelligence about:

Americas International

Company profile   United States

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Cleaned and organized South American shipments

8 South American shipments available for Americas International
Date Data Source Customer Details
2022-01-17 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXX
2022-05-09 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XX
2022-08-16 Colombia Imports
PARABOR COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXX
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Contact information for Americas International

 
Address
EMBASSY PARKWAY AKRON 44333
 

 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  2. HS 38 - Chemical products n.e.c.
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575012076971
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Americas International
Shipper (Original Format)
AMERICAS INTERNATIONAL, INC. 3517 EMBASSY PARKWAY AKRON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
HOU/CTG/04853
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4002609100
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXX
Item Quantity
1777.0
Item Quantity Unit
KG
Gross Weight (kg)
1892.39
Net Weight (kg)
1777.0
Value of Goods, CIF (USD)
$9,956
Value of Goods, FOB (USD)
$8,842
Freight Cost
1109.18
Freight Value
1113.6
Insurance Cost
4.42
Total Tax Paid
7472000
Acceptance Date
2022-01-17
Acceptance Number
482022000028674
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
761120
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9955.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
380869911
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
4.8202200002867E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
STDORD00051120
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
1
Payment Value
7472000
Preprinted Number
482022000028674
Subheadings
1
Tariff Base
39328681
User Type
23
Value Added Tax Base
39328681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7472000
Value Added Tax Total
7472000
Verification Number
9

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