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Supply Chain Intelligence about:

Amtex Chemicals Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

288 South American shipments available for Amtex Chemicals Llc
Fecha fuente de datos Clientes Detalles
2023-05-18 Colombia Imports
AMTEX SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XXX
2023-05-18 Colombia Imports
AMTEX SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXX XX
2023-05-10 Colombia Imports
AMTEX SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX 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 Amtex Chemicals Llc

 
Dirección
450 EAST 22ND ST LOMBARD IL 60148 US
 
 

Sample Bill of Lading

494 shipment records available

Bill of Lading Number
575013390605
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX SAS CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Amtex Chemicals Llc
Shipper (Original Format)
AMTEX CHEMICALS, LLC 450 EAST 22ND STREET, STE. 164 6014
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HCLE01600740633
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4706100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XXX
Item Quantity
43232.0
Item Quantity Unit
KG
Gross Weight (kg)
43232.0
Net Weight (kg)
43232.0
Value of Goods, CIF (USD)
$94,229
Value of Goods, FOB (USD)
$84,417
Freight Cost
9775.0
Freight Value
9812.68
Insurance Cost
37.68
Total Tax Paid
82377000
Acceptance Date
2023-05-18
Acceptance Number
482023000295047
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976582
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
94229.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
411692163
Document Type
N
Economic Activity
2429
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029504.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
1554-C
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
132
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
1
Payment Value
82377000
Preprinted Number
482023000295047
Subheadings
1
Tariff Base
433564018
User Type
23
Value Added Tax Base
433564018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82377000
Value Added Tax Total
82377000
Verification Number
1