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Supply Chain Intelligence about:

Ampacet Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
34 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ampacet Corporation
Fecha Expedidor Peso Containers
2009-05-06 Ampacet Corporation 61071 KG 3
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Contact information for Ampacet Corporation

 
Dirección
660 WHITE PLAINS ROAD TARRYTOWN, NY 10591-5130
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

1,344 shipment records available

Bill of Lading Number
575012551751
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
Ampacet Colombia S.A.S
Consignee (Original Format)
AMPACET COLOMBIA S.A.S. CL 72 6 44 ED APA OF 1102
NIT ID (Original Format)
900178272
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ampacet Corporation
Shipper (Original Format)
AMPACET CORPORATION 660 WHITE PLAINS ROAD
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
U87119660935
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
1089.0
Item Quantity Unit
KG
Gross Weight (kg)
1195.02
Net Weight (kg)
1089.0
Value of Goods, CIF (USD)
$14,061
Value of Goods, FOB (USD)
$12,887
Freight Cost
1162.5
Freight Value
1174.01
Insurance Cost
11.51
Total Tax Paid
11782000
Acceptance Date
2022-07-29
Acceptance Number
32022001047003
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
123627
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14061.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1618
Destination Providence
11
Document Identifier
391014138
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001047003E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
1173518UI
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-07-21
Payment Form
1
Payment Value
11782000
Preprinted Number
32022001047003
Subheadings
2
Tariff Base
62011464
User Type
23
Value Added Tax Base
62011464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11782000
Value Added Tax Total
11782000
Verification Number
4

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