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Anemostat Door Products Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

6 South American shipments available for Anemostat Door Products Inc.
Fecha fuente de datos Clientes Detalles
2020-07-17 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X
2020-07-17 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X
2020-07-17 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X
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Contact information for Anemostat Door Products Inc.

 
Dirección
STOUT DRIVE 119 SAN ANTONIO, TX 78219
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 70 - Glass and glassware
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575010929921
Shipment Date
2020-07-17
Filing Date
2020-07-17
Consignee
Fortis Doors S.A.S.
Consignee (Original Format)
FORTIS DOORS S.A.S. CL 75 A 56 A 33
NIT ID (Original Format)
900696985
Consignee Class
P
Consignee Province
5
Shipper
Anemostat Door Products Inc.
Shipper (Original Format)
ANEMOSTAT DOOR PRODUCTS, INC 4958 STOUT DRIVE # 119
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
4904512
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
72.29
Item Quantity Unit
KG
Gross Weight (kg)
80.33
Net Weight (kg)
72.29
Value of Goods, CIF (USD)
$1,840
Value of Goods, FOB (USD)
$1,716
Freight Cost
112.11
Freight Value
123.61
Insurance Cost
11.5
Total Tax Paid
1389000
Acceptance Date
2020-07-17
Acceptance Number
902020000090592
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
245640
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1839.6
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
346692436
Document Type
N
Exchange Rate
3633.42
Flag Code
169
Identification Formula
90202000009059
Import Type
1
Incomex Office
99
Invoice Date
2020-06-24
Invoice Number
PO-909E
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
5360.0
Number Packages
9
Packaging Code
BT
Payment Date
2020-07-07
Payment Form
1
Payment Value
1389000
Preprinted Number
902020000090592
Subheadings
12
Tariff Base
6684039
Tariff Percentage
1.5
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
6784039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1289000
Value Added Tax Total
1289000
Verification Number
7

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