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Amo Mfg. USA Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

2 South American shipments available for Amo Mfg. USA Llc
Fecha fuente de datos Clientes Detalles
2014-07-25 Colombia Imports
REPRESENTACIONES OPTICAS COLOMBIANAS S.A.
XXXX XXXXXXX X XXXXXX XXX XX XXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XX X
2020-06-23 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX
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Contact information for Amo Mfg. USA Llc

 
Dirección
510 COTTONWOOD DRIVE MILPITAS,CA 95 MILPITAS
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. 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

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575005386073
Shipment Date
2014-07-25
Filing Date
2014-07-25
Consignee
Representaciones Opticas Colombianas S.A
Consignee (Original Format)
REPRESENTACIONES OPTICAS COLOMBIANAS S.A. CL 77 B 57 141 OF 207
NIT ID (Original Format)
800052699
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Amo Mfg. USA Llc
Shipper (Original Format)
AMO MANUFACTURING USA,LLC 510 COTTONWOOD DRIVE MILPITAS,CA 95
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
AOG33694
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XXXX XXXXXXX X XXXXXX XXX XX XXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
850.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$352,372
Value of Goods, FOB (USD)
$350,000
Freight Cost
1318.17
Freight Value
2371.76
Insurance Cost
875.0
Total Tax Paid
105558000
Acceptance Date
2014-07-25
Acceptance Number
872014000179255
Annual License
2014
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1309
Customs Agent
36
Customs Code
C100
Customs Declaration
87
Customs Value
352371.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1801
Destination Providence
8
Document Identifier
230411954
Document Type
R
Exchange Rate
1872.27
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-30
Invoice Number
113441983
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21409408
Municipality
8001.0
Number Packages
3
Other Costs
178.59
Packaging Code
PK
Payment Date
2014-07-18
Payment Form
1
Payment Value
105558000
Preprinted Number
872014000179255
Subheadings
1
Tariff Base
659735075
Total Paid
105558000
User Type
23
Value Added Tax Base
659735075
Value Added Tax Paid
105558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105558000
Value Added Tax Total
105558000
Verification Number
1

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