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Supply Chain Intelligence about:

Amuco Inc.

Perfil de la empresa   United States

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5 US export shipments
US
2,834 South American shipments
Sudamerica

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Amuco Inc.
Fecha Expedidor Peso Containers
2021-03-21 Amuco Inc. 19740 KG 0
2021-03-10 Amuco Inc. 39500 KG 0
2020-06-20 Amuco Inc. 27108 KG 1
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Contact information for Amuco Inc.

 
Dirección
200 SOUTH ANDRES AVENUE-SUITE 200 FORT LAUDERDALE,FL 33301-USA FLORIDA
 

 
Top products
  1. bentonite
  2. apyral
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

3,182 shipment records available

Bill of Lading Number
575013319319
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Pinturas Tonner & Cia Ltda
Consignee (Original Format)
PINTURAS TONNER & CIA LTDA CL 53 3 41 EN 3 (!) CAZUCA
NIT ID (Original Format)
800171079
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Amuco Inc.
Shipper (Original Format)
AMUCO INC 200 SOUTH ANDREWS AVE SUITE 200
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUTS12301APRW0
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
2905420000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
29000.0
Item Quantity Unit
KG
Gross Weight (kg)
29116.0
Net Weight (kg)
29000.0
Value of Goods, CIF (USD)
$42,231
Value of Goods, FOB (USD)
$40,095
Freight Cost
2100.0
Freight Value
2136.09
Insurance Cost
36.09
Total Tax Paid
35498000
Acceptance Date
2023-04-21
Acceptance Number
352023000169190
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125222
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42231.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
409796188
Document Type
L
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016919.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
718
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number
40006492.000000
Municipality
25754.0
Number Packages
1160
Packaging Code
BG
Payment Date
2023-02-28
Payment Form
5
Payment Value
35498000
Preprinted Number
352023000169190
Subheadings
1
Tariff Base
186831187
User Type
23
Value Added Tax Base
186831187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35498000
Value Added Tax Total
35498000
Verification Number
9

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