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Supply Chain Intelligence about:

Premier Metals Inc.

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Premier Metals Inc.
Date Data Source Customer Details
2025-03-03 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XX
2025-03-31 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX
2025-09-05 Colombia Imports
AEROSUCRE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX XXXX
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Contact information for Premier Metals Inc.

 
Address
1484 WEST 135TH STREET GARDENA
 

 
Top HS Codes
  1. HS 88 - Aircraft, spacecraft and parts thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575015310510
Filing Date
2025-03-03
Shipment Date
2025-03-03
Consignee
Aerosucre S.A.
Consignee (Original Format)
AEROSUCRE S.A. AER ANTIGUO AEROPUERTO ERNESTO CORTISSOZ
NIT ID (Original Format)
890115166
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Premier Metals Inc.
Shipper (Original Format)
PREMIER METALS, INC. 1484 WEST 135th street 90249
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
Transport Document
HAWB-00119531
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807300000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
161.0
Net Weight (kg)
144.9
Value of Goods, CIF (USD)
$16,782
Value of Goods, FOB (USD)
$16,514
Freight Cost
185.15
Freight Value
267.72
Insurance Cost
82.57
Total Tax Paid
13137000
Acceptance Date
2025-03-03
Acceptance Number
32025000591403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383264
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16781.72
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451642550
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000591403
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
089289
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
8758.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-26
Payment Form
8
Payment Value
13137000
Preprinted Number
32025000591403
Subheadings
1
Tariff Base
69142532
User Type
23
Value Added Tax Base
69142532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13137000
Value Added Tax Total
13137000
Verification Number
2

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