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Supply Chain Intelligence about:

Americol Contractors Inc.

Company profile   United States

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3 US export shipments
US
59 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Americol Contractors Inc.
Date Shipper Weight Containers
2021-03-19 Americol Contractors Inc. 3992 KG 1
2020-09-24 Americol Contractors Inc. 8845 KG 1
2013-08-08 Americol Contractors Inc. 40959 KG 7
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Contact information for Americol Contractors Inc.

 
Address
250 CATALONIA AVE CORAL GABLES, FL 33134 PHONE NO : 3053191713
 
 
Top products
  1. equipment
  2. drying
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 73 - Iron or steel articles
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575004634002
Shipment Date
2013-09-30
Filing Date
2013-09-30
Consignee
Grupo Empresarial Elizur S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL ELIZUR S.A.S. CR 10 5 90 CORR LA PLAYA
NIT ID (Original Format)
900598012
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Americol Contractors Inc.
Shipper (Original Format)
AMERICOL CONTRACTORS INC 250 CATALONIA AVENUE 506 CORAL GABL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A 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
MCT201300177A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
120.96
Net Weight (kg)
108.87
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$329
Freight Cost
114.47
Freight Value
116.44
Insurance Cost
1.97
Total Tax Paid
135000
Acceptance Date
2013-09-30
Acceptance Number
482013000397087
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
53282
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
445.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
8
Document Identifier
216345074
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-22
Invoice Number
8242013
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
8573.0
Number Packages
292
Packaging Code
YY
Payment Date
2013-09-13
Payment Form
5
Payment Value
135000
Preprinted Number
482013000397087
Subheadings
6
Tariff Base
845840
User Type
23
Value Added Tax Base
845840
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
6

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