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Supply Chain Intelligence about:

Amsafe

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

110 South American shipments available for Amsafe
Fecha fuente de datos Clientes Detalles
2022-08-10 Colombia Imports
FAST COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX
2022-09-01 Colombia Imports
FAST COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXX XXX XXX
2022-11-05 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Amsafe

 
Dirección
1043 NORTH 47TH AVENUE PHOENIX, AZ 85043
 
 

Sample Bill of Lading

571 shipment records available

Bill of Lading Number
575012607481
Shipment Date
2022-08-10
Filing Date
2022-08-10
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S. VIA EL PORVENIR 500 MT DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Amsafe
Shipper (Original Format)
AMSAFE 1043 NORTH 47TH AVENUE PHOENIX AZ 8
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
MIA2163647
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307902000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
13.15
Net Weight (kg)
11.83
Value of Goods, CIF (USD)
$5,571
Value of Goods, FOB (USD)
$5,509
Freight Cost
50.0
Freight Value
62.43
Insurance Cost
12.43
Total Tax Paid
8763000
Acceptance Date
2022-08-10
Acceptance Number
32022001112363
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
607723
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
5571.19
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
392140745
Document Type
N
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.2022001112363E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
I642179
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-08-11
Payment Form
3
Payment Value
8763000
Preprinted Number
32022001112363
Subheadings
1
Tariff Base
23779510
Tariff Percentage
15.0
Tariff Subtotal
3567000
Tariff Total
3567000
User Type
23
Value Added Tax Base
27346510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5196000
Value Added Tax Total
5196000
Verification Number
5