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Supply Chain Intelligence about:

Amerikooler

Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Amerikooler
Date Data Source Customer Details
2018-11-23 Colombia Imports
FECO Y CIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XX
2019-09-05 Colombia Imports
FECO Y CIA S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX
2020-02-24 Colombia Imports
FECO Y CIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX
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Contact information for Amerikooler

 
Address
575 E 10TH AV HIALEAH FL 33010 US
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
3081940
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Feco Y Cia S A S
Consignee (Original Format)
FECO Y CIA S A S CL 161 A 21 27
NIT ID (Original Format)
830013922
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Amerikooler
Shipper (Original Format)
AMERIKOOLER INC 575 EAST 10TH AVENUE HIALEAH FLORID
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AIS 10003042
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
655.65
Item Quantity Unit
KG
Gross Weight (kg)
728.5
Net Weight (kg)
655.65
Value of Goods, CIF (USD)
$9,503
Value of Goods, FOB (USD)
$7,754
Freight Cost
1729.17
Freight Value
1748.56
Insurance Cost
19.39
Total Tax Paid
5774000
Acceptance Date
2018-11-23
Acceptance Number
32018002465486
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18795
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
9502.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
316258141
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002465486
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
0183016-IN
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-11-16
Payment Form
1
Payment Value
5774000
Preprinted Number
32018002465486
Subheadings
1
Tariff Base
30391943
Total Paid
5774000
User Type
23
Value Added Tax Base
30391943
Value Added Tax Paid
5774000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5774000
Value Added Tax Total
5774000
Verification Number
2

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