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Supply Chain Intelligence about:

3 M Unitek Corporation Aka

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

316 South American shipments available for 3 M Unitek Corporation Aka
日期 数据来源 客户 详细信息
2021-05-04 Colombia Imports
DENTAL 83 S A S
XXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2021-08-11 Colombia Imports
DENTAL 83 S A S
XXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX X XX XXXXXXXXXX
2021-08-11 Colombia Imports
DENTAL 83 S A S
XXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XX XXXXXXXXXXXXX
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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Supply chain map

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See all 2 customers of 3 M Unitek Corporation Aka

Contact information for 3 M Unitek Corporation Aka

 
地址
2724 SOUTH PECK ROAD MONROVIA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 81 - Metals; n.e.c., cermets and articles thereof

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Sample Bill of Lading

316 shipment records available

Bill of Lading Number
575011506388
Shipment Date
2021-05-04
Filing Date
2021-05-04
Consignee
Dental 83 S A S
Consignee (Original Format)
DENTAL 83 S A S CL 86 27 78
NIT ID (Original Format)
830015820
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
3 M Unitek Corporation Aka
Shipper (Original Format)
3M UNITEK CORPORATION AKA 2724 SOUTH PECK ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
933867230783
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
278.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
16.5
Value of Goods, CIF (USD)
$28,632
Value of Goods, FOB (USD)
$28,345
Freight Cost
145.0
Freight Value
286.72
Insurance Cost
141.72
Acceptance Date
2021-05-04
Acceptance Number
32021000510819
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
272636
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
28632.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
363258385
Document Type
R
Exchange Rate
3712.89
Flag Code
249
Identification Formula
3.2021000510819E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-27
Invoice Number
4395627
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
License Number
50059142.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-04-27
Payment Form
1
Preprinted Number
32021000510819
Subheadings
2
Tariff Base
106308023
User Type
23
Value Added Tax Base
106308023
Verification Number
6

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