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Supply Chain Intelligence about:

Ampco Safety Tools

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

45 South American shipments available for Ampco Safety Tools
Fecha fuente de datos Clientes Detalles
2020-11-05 Colombia Imports
SUMMUM ENERGY S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX
2021-05-03 Colombia Imports
SIERRA SERVICES LIMITED
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
2023-03-28 Colombia Imports
MECENG E U
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ampco Safety Tools

 
Dirección
204 BARNES DRIVE GARLAND, TX 75042
 
 

Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575011144253
Shipment Date
2020-11-05
Filing Date
2020-11-05
Consignee
Summum Energy S A S
Consignee (Original Format)
SUMMUM ENERGY S A S CR 19 166 53
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Ampco Safety Tools
Shipper (Original Format)
AMPCO SAFETY TOOLS 204 NORTH BARNES DRIVE, TX 75042
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
HAWB-22831
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
23.66
Net Weight (kg)
21.29
Value of Goods, CIF (USD)
$2,575
Value of Goods, FOB (USD)
$2,293
Freight Cost
240.0
Freight Value
281.92
Insurance Cost
1.33
Total Tax Paid
1884000
Acceptance Date
2020-11-05
Acceptance Number
32020001248537
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444910
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2575.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
355832507
Document Type
N
Economic Activity
1120
Exchange Rate
3849.53
Flag Code
169
Identification Formula
32020001248537
Import Type
1
Incomex Office
99
Invoice Date
2020-10-15
Invoice Number
244125
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
40.59
Packaging Code
BT
Payment Date
2020-10-27
Payment Form
8
Payment Value
1884000
Preprinted Number
32020001248537
Subheadings
5
Tariff Base
9913579
User Type
23
Value Added Tax Base
9913579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1884000
Value Added Tax Total
1884000
Verification Number
8