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Supply Chain Intelligence about:

Ameropa North America

Perfil de la empresa   United States

See Ameropa North America's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ameropa North America
Destination Country/Region
  • Colombia
    139 shipments (41.4%)
  • Taiwan, China
    78 shipments (23.2%)
  • Malaysia
    39 shipments (11.6%)
  • Thailand
    32 shipments (9.5%)
  • Indonesia
    23 shipments (6.8%)
  • Dominican Republic
    6 shipments (1.8%)
  • Australia
    5 shipments (1.5%)
  • Peru
    4 shipments (1.2%)
  • Mexico
    4 shipments (1.2%)
  • Singapore
    3 shipments (0.9%)
  • Vietnam
    2 shipments (0.6%)
  • China
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

195 US export shipments
US
139 South American shipments
Sudamerica

U.S. Export Customs records organized by company

195 U.S. Export shipments available for Ameropa North America
Fecha Expedidor Peso Containers
2023-04-15 Ameropa North America 977554 KG 40
2023-03-31 Ameropa North America 968594 KG 40
2023-02-14 Ameropa North America 259360 KG 11
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 37 customers of Ameropa North America

Contact information for Ameropa North America

 
Dirección
2502 NORTH ROCKY POINT DRIVE SUITE TAMPA, FLORIDA
 
 
Top products
  1. soybeans
  2. working
  3. feed
  4. wheat
  5. calendar free
Top HS Codes
  1. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  2. HS 10 - Cereals
  3. HS 31 - Fertilizers
  4. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

338 shipment records available

Bill of Lading Number
575013237483
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Ecofertil S.A.
Consignee (Original Format)
ECOFERTIL S.A. VIA 40 LAS FLORES
NIT ID (Original Format)
830095890
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Monomeros Colombo Venezolanos S.A. Empresa Multinacional And
Consignee Domestic HQ
Monomeros Colombo Venezolanos S.A. Empresa Multinacional And
Shipper
Ameropa North America
Shipper (Original Format)
AMEROPA NORTH AMERICA INC 2502 NORTH ROCKY POINT DRIVE, SUITE
Carrier (Original Format)
BULK MARITIME AGENCIES LTDA
Declarer
ECOFERTIL S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
STJ/COLO-03
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3104202000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXX XX XXXX XXX XX XXXXX XXXXXXXX XXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40000.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$21,493
Value of Goods, FOB (USD)
$19,859
Freight Cost
1628.4
Freight Value
1633.77
Insurance Cost
5.37
Acceptance Date
2023-04-10
Acceptance Number
872023000044385
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
25154
Customs Agent
30
Customs Code
C137
Customs Declaration
87
Customs Value
21492.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7101
Destination Providence
8
Document Identifier
409098731
Document Type
R
Exchange Rate
4587.31
Flag Code
472
Identification Formula
87202300004438.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-08
Invoice Number
225317
Legal Representative Document
830095890.000000
Legal Representative Name
ECOFERTIL S.A.
License Number
50173207.000000
Municipality
8001.0
Number Packages
1
Packaging Code
VR
Payment Date
2023-03-08
Payment Form
99
Preprinted Number
872023000044385
Subheadings
1
Tariff Base
98594916
User Type
23
Value Added Tax Base
98594916
Verification Number
4

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