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Anarttik Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1,105 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Anarttik Llc
日期 发货人 重量 集装箱
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Contact information for Anarttik Llc

 
地址
1820 N CORPORATE LAKES BLVD SUITE 1 WESTON
 

 
Top products
  1. machinery
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,106 shipment records available

Bill of Lading Number
575015261185
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S. ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Anarttik Llc
Shipper (Original Format)
ANARTTIK LLC 1820 N Corporate lakes Blvd Suite 1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
Mexico
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
SMLU8453819A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.68
Net Weight (kg)
5.11
Value of Goods, CIF (USD)
$856
Value of Goods, FOB (USD)
$841
Freight Cost
6.33
Freight Value
14.98
Insurance Cost
0.02
Total Tax Paid
663000
Acceptance Date
2025-02-27
Acceptance Number
482025000462105
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
68881
Customs Code
C100
Customs Declaration
48
Customs Value
855.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
451576714
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500046210.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
3427
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
14
Other Costs
8.63
Packaging Code
PK
Payment Date
2025-02-11
Payment Form
3
Payment Value
663000
Preprinted Number
482025000462105
Subheadings
21
Tariff Base
3490310
User Type
23
Value Added Tax Base
3490310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
1

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