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Supply Chain Intelligence about:

3 M Co.

企业页面   United States

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轻松使用贸易数据

39,964 美国出口货运
US
197 南美货运信息
南美

按公司排序的美国出口海关记录

39,964 U.S. Export shipments available for 3 M Co.
日期 发货人 重量 集装箱
2024-01-26 3 M Co. 18143 KG 1
2024-01-23 3 M Co. 18143 KG 1
2024-01-15 3 M Co. 18143 KG 1
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Contact information for 3 M Co.

 
地址
MINNEAPOLIS MN 55144-1000
 
 
Top products
  1. office lab supplies
  2. aerosols
  3. meter
  4. oxide
  5. adhesives
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

56,863 shipment records available

Bill of Lading Number
007100001926
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
3 M Colombia S.A. Cod. Uap 0030
Consignee (Original Format)
3M COLOMBIA S.A. COD. UAP 0030
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
3 M Co.
Shipper (Original Format)
3M COMPANY
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ROLDAN SIA S.A
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
SUDU270012805085
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005109000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XXXX
Item Quantity
13.33
Item Quantity Unit
KG
Gross Weight (kg)
13.33
Net Weight (kg)
13.33
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$700
Freight Cost
8.54
Freight Value
9.48
Insurance Cost
0.76
Total Tax Paid
152683
Acceptance Date
2007-04-17
Acceptance Number
62007100101180
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
221109
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
709.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
105177026
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-03
Invoice Number
CMI08311
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20096748
Municipality
13001.0
Number Packages
1
Other Costs
0.18
Packaging Code
BT
Payment Date
2007-04-08
Payment Form
3
Payment Value
152683
Preprinted Number
62007100101180
Subheadings
8
Tariff Base
1526832
Tariff Percentage
10.0
Tariff Subtotal
152683
Tariff Total
152683
Value Added Tax Base
1679515
Verification Number
8

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