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Supply Chain Intelligence about:

Ami Trading And Distribution Llc

Company profile   United States

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Top countries/regions supplied by Ami Trading And Distribution Llc
Destination Country/Region
  • Colombia
    191 shipments (64.1%)
  • Mexico
    107 shipments (35.9%)

Easy access to trade data

Cleaned and organized South American shipments

191 South American shipments available for Ami Trading And 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 And Distribution Llc

 
Address
300 BARR HARBOR DRIVE, SUITE 250 CONSHOHOCKEN
 
 

Sample Bill of Lading

298 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 And Distribution Llc
Shipper (Original Format)
AMI TRADING AND DISTRIBUTION LLC 1275 DRUMMERS LANE, SUITE 102
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
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50150.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$33,352
Value of Goods, FOB (USD)
$25,150
Freight Cost
8195.07
Freight Value
8201.74
Insurance Cost
6.67
Total Tax Paid
23824000
Acceptance Date
2022-04-26
Acceptance Number
872022000062077
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
37451
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
33351.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
5
Document Identifier
386100254
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
23824000
Preprinted Number
872022000062077
Subheadings
1
Tariff Base
125387201
User Type
23
Value Added Tax Base
125387201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23824000
Value Added Tax Total
23824000
Verification Number
2