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Supply Chain Intelligence about:

Anchor Distributors

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
176 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 Anchor Distributors
日期 发货人 重量 集装箱
2012-12-29 Anchor Distributors 6711 KG 1
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 Anchor Distributors

 
地址
1030 HUNT VALLEY CIRCLE NEW KENSINGTON PA 15068 USA
 

 
Top products
  1. books
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  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 07 - Vegetables and certain roots and tubers; edible
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575015348043
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Centrosdeliteraturacristianadecolombia
Consignee (Original Format)
CENTROSDELITERATURACRISTIANADECOLOMBIA DG 61 D BIS 24 50
NIT ID (Original Format)
860067907
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Anchor Distributors
Shipper (Original Format)
ANCHORDISTRIBUTORS 1030 HUNT VALLEY CIRCLE L NEW KENSI
Carrier (Original Format)
LINEAAEREACARGUERADECOLOMBIAS.A.
Declarer
AGENCIADEADUANASLIBREXPORTLTDANIVEL1
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
410692809
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XX XXXX XX
Item Quantity
247.0
Item Quantity Unit
U
Gross Weight (kg)
103.82
Net Weight (kg)
93.44
Value of Goods, CIF (USD)
$1,313
Value of Goods, FOB (USD)
$1,240
Freight Cost
72.66
Freight Value
73.78
Insurance Cost
1.12
Acceptance Date
2025-03-13
Acceptance Number
32025000645136
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
200227
Customs Code
C130
Customs Declaration
3
Customs Value
1313.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
452038896
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000645136
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
89145990
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIADEADUANASLIBREXPORTLTDANIVEL1
Municipality
11001.0
Number Packages
43
Packaging Code
YY
Payment Date
2025-03-04
Payment Form
5
Preprinted Number
32025000645136
Subheadings
3
Tariff Base
5390724
User Type
23
Value Added Tax Base
5390724
Verification Number
4

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