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Supply Chain Intelligence about:

Amner Comercial Inc.

Company profile   Virgin Islands (British)

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Top countries/regions supplied by Amner Comercial Inc.
Destination Country/Region
  • Colombia
    84 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

84 South American shipments available for Amner Comercial Inc.
Date Data Source Customer Details
2016-07-01 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXX
2016-07-01 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX X
2016-07-01 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
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Contact information for Amner Comercial Inc.

 
Address
VANTERPOOL PLAZA,SECOND FLOOR WICKH ISLANDS VIRGIN
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575007050364
Shipment Date
2016-07-01
Filing Date
2016-07-01
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A. CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Amner Comercial Inc.
Shipper (Original Format)
AMNER COMERCIAL INC VANTERPOOL PLAZA,SECOND FLOOR WICKH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Virgin Islands (British)
Transport Method
Air
Transport Document
9685115134
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$249
Freight Cost
9.91
Freight Value
10.41
Insurance Cost
0.5
Total Tax Paid
120000
Acceptance Date
2016-07-01
Acceptance Number
32016000882072
Bank Branch ID
174
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11079
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
259.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
267502961
Document Type
N
Exchange Rate
2897.53
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-27
Invoice Number
EI168000366
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2016-06-27
Payment Form
1
Payment Value
120000
Preprinted Number
32016000882072
Subheadings
3
Tariff Base
750576
Total Paid
120000
User Type
23
Value Added Tax Base
750576
Value Added Tax Paid
120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
2