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Supply Chain Intelligence about:

Anver Corporation

Company profile   United States

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Cleaned and organized South American shipments

33 South American shipments available for Anver Corporation
Date Data Source Customer Details
2023-10-13 Colombia Imports
OGA SISTEMVAC SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXX XXX XX X XXX X XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX
2023-10-18 Colombia Imports
OGA SISTEMVAC SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXX XXXX XXXXXX XXX XXX XX XXXXXX XXXXXXXXXX XXXXXXX XXXXX
2025-06-13 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XX
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Contact information for Anver Corporation

 
Address
36 PARMENTER RD HUDSON MA 01749 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

545 shipment records available

Bill of Lading Number
575013815753
Filing Date
2023-10-13
Shipment Date
2023-10-13
Consignee
Oga Sistemvac Sas
Consignee (Original Format)
OGA SISTEMVAC SAS CR 70 19 59
NIT ID (Original Format)
830015534
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Anver Corporation
Shipper (Original Format)
ANVER CORPORATION 36 PARMENTER ROAD HUDSON MA 01749
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXX XXX XX X XXX X XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
73.8
Item Quantity Unit
KG
Gross Weight (kg)
82.0
Net Weight (kg)
73.8
Value of Goods, CIF (USD)
$6,248
Value of Goods, FOB (USD)
$5,989
Freight Cost
220.98
Freight Value
258.79
Insurance Cost
37.81
Total Tax Paid
5175000
Acceptance Date
2023-10-13
Acceptance Number
32023001500473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
687432
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6248.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
426071644
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001500473.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
INV230011057
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-11
Payment Form
1
Payment Value
5175000
Preprinted Number
32023001500473
Subheadings
2
Tariff Base
27237662
User Type
23
Value Added Tax Base
27237662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5175000
Value Added Tax Total
5175000
Verification Number
5

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