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Supply Chain Intelligence about:

Amo Sales And Service Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

74 South American shipments available for Amo Sales And Service Inc.
Fecha fuente de datos Clientes Detalles
2023-04-27 Colombia Imports
ANDREC SURGICAL S.A
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
2023-04-27 Colombia Imports
ANDREC SURGICAL S.A
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
2023-04-27 Colombia Imports
ANDREC SURGICAL S.A
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X
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Contact information for Amo Sales And Service Inc.

 
Dirección
31 TECHNOLOGY DRIVE, IRVINE, CA 926 IRVINE, CA
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575013323464
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Andrec Surgical S.A
Consignee (Original Format)
ANDREC SURGICAL S.A CR 7 72 64 IN 10
NIT ID (Original Format)
830103910
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Amo Sales And Service Inc.
Shipper (Original Format)
AMO SALES AND SERVICE, INC. 31 TECHNOLOGY DRIVE, IRVINE, CA 926
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7901130650
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$196
Value of Goods, FOB (USD)
$186
Freight Cost
10.17
Freight Value
10.34
Insurance Cost
0.17
Acceptance Date
2023-04-27
Acceptance Number
32023000572544
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
313148
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
195.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
409998348
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000572544.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
1031048332
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50063375.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
1
Preprinted Number
32023000572544
Subheadings
3
Tariff Base
888786
User Type
23
Value Added Tax Base
888786
Verification Number
3