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Supply Chain Intelligence about:

Ace Hardware

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
579 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Ace Hardware
日期 发货人 重量 集装箱
2015-06-10 Ace Hardware Corp. KG 2
2015-06-04 Ace Hardware Corp. 8938 KG 2
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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See all 16 customers of Ace Hardware

Contact information for Ace Hardware

 
地址
ILLINOIS
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

600 shipment records available

Bill of Lading Number
007100001794
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Sodimac Colombia S.A. Uap Cod.406
Consignee (Original Format)
SODIMAC COLOMBIA S.A. UAP COD.406
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Ace Hardware
Shipper (Original Format)
ACE HARDWARE CORPORATION
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMACENAR S.A.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NL1285234
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXX X XXXXXXXX XX XXXXXXX X XX XXXXXXX XX XXXXXXXX XXX X
Item Quantity
2502.0
Item Quantity Unit
U
Gross Weight (kg)
1434.23
Net Weight (kg)
1434.23
Value of Goods, CIF (USD)
$8,546
Value of Goods, FOB (USD)
$6,900
Freight Cost
933.75
Freight Value
1646.24
Insurance Cost
47.7
Total Tax Paid
7274699
Acceptance Date
2007-04-11
Acceptance Number
62007100095183
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
15911
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
8546.24
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
104815686
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
5001384
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
13001.0
Number Packages
1
Other Costs
664.79
Packaging Code
PK
Payment Date
2007-03-20
Payment Form
1
Payment Value
7274699
Preprinted Number
62007100095183
Subheadings
1
Tariff Base
18557904
Tariff Percentage
20.0
Tariff Subtotal
3711581
Tariff Total
3711581
Value Added Tax Base
22269485
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3563118
Value Added Tax Total
3563118
Verification Number
9

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