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Supply Chain Intelligence about:

Amo Sales And Service Inc.

Company profile   United States

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Cleaned and organized South American shipments

78 South American shipments available for Amo Sales And Service Inc.
Date Data Source Customer Details
2023-05-24 Colombia Imports
ANDREC SURGICAL S.A
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
2023-05-23 Colombia Imports
ANDREC SURGICAL S.A
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
2023-06-07 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXX XXX X XXXXXXX XXXX XXXXX
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Contact information for Amo Sales And Service Inc.

 
Address
31 TECHNOLOGY DRIVE, IRVINE, CA 926 IRVINE, CA
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575013436799
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Andrec Surgical S.A
Consignee (Original Format)
ANDREC SURGICAL S.A CR 7 72 64 IN 10
NIT ID (Original Format)
830103910
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Amo Sales And Service Inc.
Shipper (Original Format)
AMO SALES AND SERVICE, INC. 31 TECHNOLOGY DRIVE, IRVINE, CA 926
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
070763
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$6,991
Value of Goods, FOB (USD)
$6,695
Freight Cost
290.0
Freight Value
296.03
Insurance Cost
6.03
Acceptance Date
2023-05-24
Acceptance Number
32023000697349
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
380553
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6991.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
411951532
Document Type
R
Economic Activity
5246
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000697349.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
1031127319
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50072404.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-23
Payment Form
1
Preprinted Number
32023000697349
Subheadings
1
Tariff Base
31610921
User Type
23
Value Added Tax Base
31610921
Verification Number
9