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Supply Chain Intelligence about:

Ametrade Inc.

Company profile   United States

See Ametrade Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ametrade Inc.
Destination Country/Region
  • Mexico
    55 shipments (50.9%)
  • Colombia
    53 shipments (49.1%)

Easy access to trade data

Cleaned and organized South American shipments

53 South American shipments available for Ametrade Inc.
Date Data Source Customer Details
2015-03-06 Colombia Imports
ALMIDONES DE SUCRE S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX XXX
2015-03-06 Colombia Imports
ALMIDONES DE SUCRE S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX XXX
2015-11-05 Colombia Imports
BRINSA S.A.
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Ametrade Inc.

 
Address
3057 NW 107TH AV DORAL FL 33172 USA
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575005897277
Shipment Date
2015-03-06
Filing Date
2015-03-06
Consignee
Almidones De Sucre S.A.S
Consignee (Original Format)
ALMIDONES DE SUCRE S.A.S KM 4 5 SEC VIA SINCELEJO COROZAL
NIT ID (Original Format)
900202405
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
70
Shipper
Ametrade Inc.
Shipper (Original Format)
AMETRADE, INC 3550 NW 115TH AVE.MIAMI,FL 33178 US
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Germany
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
772898626966
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$1,045
Value of Goods, FOB (USD)
$986
Freight Cost
31.01
Freight Value
58.15
Insurance Cost
27.14
Total Tax Paid
704000
Acceptance Date
2015-02-27
Acceptance Number
32015000307659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282325
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1044.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
70
Document Identifier
242104535
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-12
Invoice Number
116175
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
70215.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-02-12
Payment Form
8
Payment Value
704000
Preprinted Number
32015000307659
Subheadings
2
Tariff Base
2554165
Tariff Percentage
10.0
Tariff Subtotal
255000
Tariff Total
255000
User Type
23
Value Added Tax Base
2809165
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
9