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Supply Chain Intelligence about:

Amerilac Corporation

Company profile   United States

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Top countries/regions supplied by Amerilac Corporation
Destination Country/Region
  • Colombia
    314 shipments (100.0%)

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Cleaned and organized South American shipments

314 South American shipments available for Amerilac Corporation
Date Data Source Customer Details
2016-11-02 Colombia Imports
CENTRO AGROLECHERO GROUP SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXXXXX XXXX
2016-11-02 Colombia Imports
CENTRO AGROLECHERO GROUP SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXX XX XXXXX XXXXX
2016-12-23 Colombia Imports
CENTRO AGROLECHERO GROUP SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXXXXX XXXX
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Contact information for Amerilac Corporation

 
Address
14800SW 104 ST. UNIT 4 MIAMI
 
 

Sample Bill of Lading

314 shipment records available

Bill of Lading Number
575007329656
Shipment Date
2016-11-02
Filing Date
2016-11-02
Consignee
Centro Agrolechero Ltda
Consignee (Original Format)
CENTRO AGROLECHERO GROUP SAS CR 14 A 71 35
NIT ID (Original Format)
860524126
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Amerilac Corporation
Shipper (Original Format)
AMERILAC CORPORATION 14800SW 104 ST. UNIT 4
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
Air
Transport Document
307-87252454
HS Code
9027802000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
16.33
Net Weight (kg)
15.51
Value of Goods, CIF (USD)
$4,724
Value of Goods, FOB (USD)
$4,560
Freight Cost
94.22
Freight Value
163.53
Insurance Cost
47.33
Total Tax Paid
2242000
Acceptance Date
2016-11-02
Acceptance Number
32016001504286
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497889
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4724.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
275523620
Document Type
N
Exchange Rate
2966.61
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-21
Invoice Number
3201
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
21.98
Packaging Code
BT
Payment Date
2016-10-21
Payment Form
1
Payment Value
2242000
Preprinted Number
32016001504286
Subheadings
2
Tariff Base
14014266
User Type
23
Value Added Tax Base
14014266
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2242000
Value Added Tax Total
2242000
Verification Number
4