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Supply Chain Intelligence about:

Amstel Mfg. (1993) Inc.

Company profile   Canada

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Reveal patterns in global trade

Top countries/regions supplied by Amstel Mfg. (1993) Inc.
Destination Country/Region
  • Mexico
    57 shipments (91.9%)
  • Colombia
    5 shipments (8.1%)

Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Amstel Mfg. (1993) Inc.
Date Data Source Customer Details
2017-09-28 Colombia Imports
DUFRY-DFAAS COLOMBIA S A S
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2021-10-27 Colombia Imports
INTEGRA DISE?O SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2022-10-18 Colombia Imports
INTEGRA DISEnO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
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Contact information for Amstel Mfg. (1993) Inc.

 
Address
128 CENTRE STREED EAST RICHMOND HIL ONTARIO
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575008243312
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
Dufry Dfaas Colombia S A S
Consignee (Original Format)
DUFRY-DFAAS COLOMBIA S A S AV EL DORADO 102 20 OF 303
NIT ID (Original Format)
901042849
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Amstel Mfg. (1993) Inc.
Shipper (Original Format)
AMSTEL MANUFACTURING (1993) INC 128 CENTRE STREET EAST RICHMOND HIL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
TOR0038108
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610100000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1007.1
Item Quantity Unit
KG
Gross Weight (kg)
1119.0
Net Weight (kg)
1007.1
Value of Goods, CIF (USD)
$21,112
Value of Goods, FOB (USD)
$17,355
Freight Cost
3648.8
Freight Value
3757.03
Insurance Cost
108.23
Total Tax Paid
11689000
Acceptance Date
2017-09-28
Acceptance Number
32017001492211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651079
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21111.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
293189710
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001492211
Import Type
1
Incomex Office
99
Invoice Date
2017-09-18
Invoice Number
400292-17S
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-08-17
Payment Form
8
Payment Value
11689000
Preprinted Number
32017001492211
Subheadings
1
Tariff Base
61518912
User Type
23
Value Added Tax Base
61518912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11689000
Value Added Tax Total
11689000
Verification Number
5