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Anchor Hocking Co.

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
27 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 Hocking Co.
日期 发货人 重量 集装箱
2013-06-08 Anchor Hocking Co. 8631 KG 1
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Contact information for Anchor Hocking Co.

 
地址
2630 RELIABLE PARKWAY, CHICAGO IL 60686 CHICAGO, IL 60686
 
 
Top products
  1. measuring
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 73 - Iron or steel articles
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575009597046
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Iluminata SA
Consignee (Original Format)
ILUMINATA S.A. CR 37 10 303 BG 11 ACOPI
NIT ID (Original Format)
805019549
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Iluminata SA
Consignee Domestic HQ
Iluminata SA
Shipper
Anchor Hocking Co.
Shipper (Original Format)
ANCHOR HOCKING COMPANY 2630 RELIABLE PARKWAY CHICAGO IL 60
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
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
ITWF82095
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010903000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
10572.0
Item Quantity Unit
U
Gross Weight (kg)
2246.49
Net Weight (kg)
2021.84
Value of Goods, CIF (USD)
$8,231
Value of Goods, FOB (USD)
$7,339
Freight Cost
696.29
Freight Value
892.38
Insurance Cost
22.02
Total Tax Paid
5078000
Acceptance Date
2018-12-27
Acceptance Number
482018000910688
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
258810
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
8231.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
317789888
Document Type
N
Exchange Rate
3246.86
Flag Code
434
Identification Formula
48201800091068
Import Type
1
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
8612333171
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
12
Other Costs
174.07
Packaging Code
YY
Payment Date
2018-12-13
Payment Form
1
Payment Value
5078000
Preprinted Number
482018000910688
Subheadings
2
Tariff Base
26726074
Total Paid
5078000
User Type
23
Value Added Tax Base
26726074
Value Added Tax Paid
5078000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5078000
Value Added Tax Total
5078000
Verification Number
7

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