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Supply Chain Intelligence about:

Ami Trading & Distribution Llc

Company profile   United States

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Cleaned and organized South American shipments

192 South American shipments available for Ami Trading & Distribution Llc
Date Data Source Customer Details
2022-04-26 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX
2022-04-26 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX
2022-07-25 Colombia Imports
QUIMPAC DE COLOMBIA S.A
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX XX
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Contact information for Ami Trading & Distribution Llc

 
Address
300 BARR HARBOR DRIVE, SUITE 250 CONSHOHOCKEN
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 26 - Ores, slag and ash
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. 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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

299 shipment records available

Bill of Lading Number
575012303158
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ami Trading & Distribution Llc
Shipper (Original Format)
AMI TRADING AND DISTRIBUTION LLC 1275 DRUMMERS LANE, SUITE 102
Shipper Global HQ
Ami Trading & Distribution Llc
Shipper Domestic HQ
Ami Trading & Distribution Llc
Carrier (Original Format)
NAVES S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HGTJBAR1112
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
2606000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100300.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$63,919
Value of Goods, FOB (USD)
$48,200
Freight Cost
15705.86
Freight Value
15718.64
Insurance Cost
12.78
Total Tax Paid
45658000
Acceptance Date
2022-04-26
Acceptance Number
872022000062078
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
37449
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
63918.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
5
Document Identifier
386100258
Document Type
N
Exchange Rate
3759.54
Flag Code
434
Identification Formula
8.7202200006207E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-18
Invoice Number
604090
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
500
Packaging Code
PK
Payment Date
2022-02-12
Payment Form
1
Payment Value
45658000
Preprinted Number
872022000062078
Subheadings
1
Tariff Base
240304684
User Type
23
Value Added Tax Base
240304684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45658000
Value Added Tax Total
45658000
Verification Number
7

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