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Supply Chain Intelligence about:

Ammeraal Beltech

Company profile   United States

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2 US export shipments
US
40 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Ammeraal Beltech
Date Shipper Weight Containers
2014-05-07 Ammeraal Beltech Inc. 315 KG 1
2013-11-09 Ammeraal Beltech Inc. 19366 KG 1
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Contact information for Ammeraal Beltech

 
Address
7501 NORTH STREET LOUIS AVENUE SKOKIE, IL 60076
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 52 - Cotton
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575015256468
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Megadyne Colombia Sas
Consignee (Original Format)
MEGADYNE COLOMBIA SAS DG 22 56 112
NIT ID (Original Format)
900648909
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Ammeraal Beltech
Shipper (Original Format)
AMMERAAL BELTECH LLC 7501 N ST LOUIS AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
72990765662
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
98.1
Value of Goods, CIF (USD)
$7,554
Value of Goods, FOB (USD)
$3,643
Freight Cost
3900.0
Freight Value
3910.93
Insurance Cost
10.93
Total Tax Paid
5958000
Acceptance Date
2025-02-13
Acceptance Number
32025000214830
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358302
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7554.0
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
451037527
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000214830.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
SIPUSO-385377
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-11
Payment Form
1
Payment Value
5958000
Preprinted Number
32025000214830
Subheadings
1
Tariff Base
31356578
User Type
23
Value Added Tax Base
31356578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5958000
Value Added Tax Total
5958000
Verification Number
9