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Supply Chain Intelligence about:

Amor USA

Company profile   United States

See Amor USA's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Amor USA
Destination Country/Region
  • Mexico
    846 shipments (71.4%)
  • Colombia
    339 shipments (28.6%)

Easy access to trade data

Cleaned and organized South American shipments

339 South American shipments available for Amor USA
Date Data Source Customer Details
2019-11-19 Colombia Imports
LINEA ADHESIVA S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXX
2020-01-21 Colombia Imports
LINEA ADHESIVA S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2020-09-14 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XX XXXXXX X XXXXXX XXXXX XXX XX XXXX X XX XX X XXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXX XX
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See all 33 customers of Amor USA

Contact information for Amor USA

 
Address
2900 EARHART COURT HEBRON KY 41048 USA
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

1,185 shipment records available

Bill of Lading Number
575010440117
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
Linea Adhesiva S A
Consignee (Original Format)
LINEA ADHESIVA S A CR 47 D 79 SUR 34
NIT ID (Original Format)
811013715
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Amor USA
Shipper (Original Format)
ARMOR USA INC 2900 EARHART CT HEBRON 220 KY 41048
Shipper Domestic HQ
Armor USA Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
160843
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXX
Item Quantity
204.1
Item Quantity Unit
KG
Gross Weight (kg)
222.5
Net Weight (kg)
204.1
Value of Goods, CIF (USD)
$4,951
Value of Goods, FOB (USD)
$4,657
Freight Cost
140.09
Freight Value
293.9
Insurance Cost
28.19
Total Tax Paid
3248000
Acceptance Date
2019-11-19
Acceptance Number
902019000234126
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
211093
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4951.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
333497899
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
90201900023412
Import Type
1
Incomex Office
99
Invoice Date
2019-10-29
Invoice Number
290099411
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
2
Other Costs
125.62
Packaging Code
PK
Payment Date
2019-11-12
Payment Form
8
Payment Value
3248000
Preprinted Number
902019000234126
Subheadings
2
Tariff Base
17095447
User Type
23
Value Added Tax Base
17095447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3248000
Value Added Tax Total
3248000
Verification Number
1

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