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Supply Chain Intelligence about:

A&I Products

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
73 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for A&I Products
Fecha Expedidor Peso Containers
2016-06-23 A & I Products 5718 KG 1
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Contact information for A&I Products

 
Dirección
25639 NETWORK PLACE CHICAGO, IL 60673
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575012395868
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
Casatoro S.A. Bic
Consignee (Original Format)
CASATORO S.A. BIC CR 72 170 97
NIT ID (Original Format)
830004993
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
A&I Products
Shipper (Original Format)
A&I PRODUCTS 25639 NETWORK PLACE CHICAGO, IL 606
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
171759
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.69
Net Weight (kg)
6.33
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$268
Freight Cost
7.85
Freight Value
14.87
Insurance Cost
0.12
Total Tax Paid
354000
Acceptance Date
2022-05-27
Acceptance Number
32022000730785
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
404143
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
282.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
388197693
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000730785E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-13
Invoice Number
12470090
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
9
Other Costs
6.9
Packaging Code
PK
Payment Date
2022-04-24
Payment Form
1
Payment Value
354000
Preprinted Number
32022000730785
Subheadings
31
Tariff Base
1145224
Tariff Percentage
10.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
1260224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
1