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Supply Chain Intelligence about:

Amo Development Llc

Company profile   United States

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Cleaned and organized South American shipments

133 South American shipments available for Amo Development Llc
Date Data Source Customer Details
2024-12-06 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XX XXX
2025-02-10 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XX XXX
2025-02-21 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XX XXX
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Contact information for Amo Development Llc

 
Address
1700 E. ST. ANDREW PLACE SANTA ANA, SANTA ANA
 

 
Top HS Codes
  1. 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
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

429 shipment records available

Bill of Lading Number
575015051709
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Andrec Corporation S.A
Consignee (Original Format)
ANDREC CORPORATION S.A CR 7 72 A 64 IN 8 Y 10
NIT ID (Original Format)
830064049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Amo Development Llc
Shipper (Original Format)
AMO DEVELOPMENT, LLC 1700 E. ST. ANDREW PLACE SANTA ANA,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
400990527817
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XX XXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$17,323
Value of Goods, FOB (USD)
$17,280
Freight Cost
27.01
Freight Value
42.56
Insurance Cost
15.55
Total Tax Paid
14502000
Acceptance Date
2024-12-06
Acceptance Number
32024001713890
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270195
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17322.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
447999453
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001713890.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
633640898
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
1
Payment Value
14502000
Preprinted Number
32024001713890
Subheadings
1
Tariff Base
76325971
User Type
23
Value Added Tax Base
76325971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14502000
Value Added Tax Total
14502000
Verification Number
7

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