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Ameri Source

Perfil de la empresa   United States

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Cleaned and organized South American shipments

22 South American shipments available for Ameri Source
Fecha fuente de datos Clientes Detalles
2015-10-28 Colombia Imports
O - TEK INTERNACIONAL S.A.
XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX
2016-02-11 Colombia Imports
O - TEK INTERNACIONAL S.A.
XX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX XXX
2016-11-24 Colombia Imports
O - TEK INTERNACIONAL S.A.
XX XXXXXXXXXXXX XX XXXXXX XX XXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ameri Source

 
Dirección
5372 ENTERPRISE BLVD,BETHAL PARK, PA - 15102-2532
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 38 - Chemical products n.e.c.
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575006487872
Shipment Date
2015-10-28
Filing Date
2015-10-28
Consignee
O Tek International S.A.
Consignee (Original Format)
O - TEK INTERNACIONAL S.A. CL 19 A 43 B 41
NIT ID (Original Format)
811004805
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ameri Source
Shipper (Original Format)
AMERI-SOURCE 5372 ENTERPRISE BOULEVARD BETHEL PA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
37633
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7211900000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1515.0
Item Quantity Unit
KG
Gross Weight (kg)
1576.0
Net Weight (kg)
1515.0
Value of Goods, CIF (USD)
$5,371
Value of Goods, FOB (USD)
$4,985
Freight Cost
171.78
Freight Value
385.77
Insurance Cost
1.99
Total Tax Paid
2514000
Acceptance Date
2015-10-28
Acceptance Number
482015000431225
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
54886
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
5370.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
255679600
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-06
Invoice Number
507568
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
212.0
Packaging Code
PK
Payment Date
2015-10-16
Payment Form
1
Payment Value
2514000
Preprinted Number
482015000431225
Subheadings
1
Tariff Base
15710675
User Type
23
Value Added Tax Base
15710675
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2514000
Value Added Tax Total
2514000
Verification Number
8

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