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Supply Chain Intelligence about:

Amparts

Company profile   United States

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Cleaned and organized South American shipments

45 South American shipments available for Amparts
Date Data Source Customer Details
2007-04-18 Colombia Imports
SOCIEDAD MERCANTIL LTDA SOMER LTDA
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX X X XXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX
2007-04-12 Colombia Imports
INDUSTRIA COLOMBO ANDINA INCA S.A.
XXXXXXXXX X XXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXXXXX XXXXXX X XXXXXX X
2007-04-11 Colombia Imports
COMERCIALIZADORA VECAR S.A.
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX XXXX XX XXX XX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXXX
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Contact information for Amparts

 
Address
MIAMI
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
007100003301
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Sociedad Mercantil Ltda Somer Ltda
Consignee (Original Format)
SOCIEDAD MERCANTIL LTDA SOMER LTDA
NIT ID (Original Format)
890310086
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Amparts
Shipper (Original Format)
AMPARTS
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
SLP-329-0090
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX X X XXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
417.55
Net Weight (kg)
375.8
Value of Goods, CIF (USD)
$8,668
Value of Goods, FOB (USD)
$8,285
Freight Cost
340.87
Freight Value
382.29
Insurance Cost
41.42
Total Tax Paid
5149729
Acceptance Date
2007-04-18
Acceptance Number
52007100033642
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228960
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
8667.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
105209662
Document Type
N
Exchange Rate
2152.65
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-11
Invoice Number
64428
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-04-12
Payment Form
1
Payment Value
5149729
Preprinted Number
52007100033642
Subheadings
2
Tariff Base
18658438
Tariff Paid
1865844
Tariff Percentage
10.0
Tariff Subtotal
1865844
Tariff Total
1865844
Total Paid
5149729
Value Added Tax Base
20524282
Value Added Tax Paid
3283885
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3283885
Value Added Tax Total
3283885
Verification Number
1