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Supply Chain Intelligence about:

Bamberger Amco Polymers

Company profile   United States

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7 US export shipments
US
689 South American shipments
South America

U.S. Export Customs records organized by company

7 U.S. Export shipments available for Bamberger Amco Polymers
Date Shipper Weight Containers
2025-06-17 Bamberger Amco Polymers 84458 KG 0
2025-06-17 Bamberger Amco Polymers 28143 KG 0
2025-05-29 Bamberger Amco Polymers 49803 KG 0
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Contact information for Bamberger Amco Polymers

 
Address
1900 SUMMIT TOWER BLVD STE 900 ORLANDO FLORIDA 32810
 
 
Top products
  1. ldpe
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

705 shipment records available

Bill of Lading Number
575015672931
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Plasticos Santana S.A.S.
Consignee (Original Format)
PLASTICOS SANTANA S.A.S. CR 72 M BIS 35 B 31 SUR
NIT ID (Original Format)
900672536
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Bamberger Amco Polymers
Shipper (Original Format)
BAMBERGER AMCO POLYMERS INTERNATIONAL 1900 SUMMIT TOWER BLVD STE 1500, 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8578848A
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
3901100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25197.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$28,449
Value of Goods, FOB (USD)
$27,163
Freight Cost
928.0
Freight Value
1285.37
Insurance Cost
112.37
Total Tax Paid
22149000
Acceptance Date
2025-06-12
Acceptance Number
482025000687242
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320008
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28448.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
456587163
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500068724
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
25001743
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
245.0
Packaging Code
BG
Payment Date
2025-05-31
Payment Form
5
Payment Value
22149000
Preprinted Number
482025000687242
Subheadings
1
Tariff Base
116572772
User Type
23
Value Added Tax Base
116572772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22149000
Value Added Tax Total
22149000
Verification Number
3

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