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Supply Chain Intelligence about:

Empresas A.M.P. S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

379 South American shipments available for Empresas A.M.P. S.A.S
Date Data Source Supplier Details
2023-03-30 Colombia Imports
EMPRESAS A.M.P. S.A.S
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX
2023-03-30 Colombia Imports
EMPRESAS A.M.P. S.A.S
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2023-03-30 Colombia Imports
EMPRESAS A.M.P. S.A.S
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
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Contact information for Empresas A.M.P. S.A.S

 
Address
CL 134 BIS 45 A 34 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

379 shipment records available

Bill of Lading Number
575013264318
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Empresas A.M.P. S.A.S
Consignee (Original Format)
EMPRESAS A.M.P. S.A.S CLL 134 BIS 45 A 34
NIT ID (Original Format)
800085667
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Aluminios Cortizo S.A.U.
Shipper (Original Format)
ALUMINIOS CORTIZO S.A.U. LUGAR DE EXTRAMUNDI 15910-PADRON A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
573810
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
3925900000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX
Item Quantity
3268.0
Item Quantity Unit
U
Gross Weight (kg)
307.39
Net Weight (kg)
293.55
Value of Goods, CIF (USD)
$1,844
Value of Goods, FOB (USD)
$1,630
Freight Cost
205.58
Freight Value
213.86
Insurance Cost
8.28
Total Tax Paid
1666000
Acceptance Date
2023-03-30
Acceptance Number
482023000194961
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957355
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1844.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
408728222
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019496.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
F28/000415
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
226
Packaging Code
PK
Payment Date
2023-02-27
Payment Form
10
Payment Value
1666000
Preprinted Number
482023000194961
Subheadings
12
Tariff Base
8769155
User Type
23
Value Added Tax Base
8769155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1666000
Value Added Tax Total
1666000
Verification Number
5

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