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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

35,429 美国出口货运
US
3 南美货运信息
南美

按公司排序的美国出口海关记录

35,429 U.S. Export shipments available for 3 M Co.
日期 发货人 重量 集装箱
2019-02-08 3 M Co. 9810 KG 0
2019-02-05 3 M Co. 4856 KG 0
2019-01-25 3 M Co. 18144 KG 0
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for 3 M Co.

 
地址
MINNEAPOLIS MN 55144-1000
 
 

Sample Bill of Lading

57,707 shipment records available

Bill of Lading Number
575002012351
Shipment Date
2011-02-23
Filing Date
2011-02-23
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX S.A. CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
3 M Co.
Shipper (Original Format)
3M COMPANY 3M CENTER BUILDING 235-1N-16 SAINT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AMTEX S.A.
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
MIAAE02606
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
193.0
Net Weight (kg)
163.0
Value of Goods, CIF (USD)
$6,285
Value of Goods, FOB (USD)
$5,475
Freight Cost
429.57
Freight Value
810.01
Insurance Cost
3.83
Total Tax Paid
2594000
Acceptance Date
2011-02-22
Acceptance Number
902011000020855
Bank Branch ID
460
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
227164
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6285.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
174062940
Document Type
N
Economic Activity
2429
Exchange Rate
1893.46
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-31
Invoice Number
NE11784
Legal Representative Document
890904138
Legal Representative Name
AMTEX S.A.
Municipality
5001.0
Number Packages
4
Other Costs
376.61
Packaging Code
PK
Payment Date
2011-02-11
Payment Form
1
Payment Value
2594000
Preprinted Number
902011000020855
Subheadings
1
Tariff Base
11900415
Tariff Percentage
5.0
Tariff Subtotal
595000
Tariff Total
595000
User Type
23
Value Added Tax Base
12495415
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1999000
Value Added Tax Total
1999000
Verification Number
1