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Supply Chain Intelligence about:

Buyers Products Co.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
104 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 Buyers Products Co.
日期 发货人 重量 集装箱
2023-04-18 Buyers Products Co. 5366 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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Supply chain map

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Contact information for Buyers Products Co.

 
地址
TYLER BLVD COLUMBUS 44060
 
 
Top products
  1. spreaders
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. 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

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Sample Bill of Lading

572 shipment records available

Bill of Lading Number
575013139803
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Solo Camiones S.A.S.
Consignee (Original Format)
SOLO CAMIONES S.A.S. CR 20 G 14 B 135
NIT ID (Original Format)
800150389
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Buyers Products Co.
Shipper (Original Format)
BUYERS PRODUCTS CO. PO BOX 74237 OHIO 44194
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
29546
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
81.73
Item Quantity Unit
KG
Gross Weight (kg)
90.8
Net Weight (kg)
81.73
Value of Goods, CIF (USD)
$720
Value of Goods, FOB (USD)
$706
Freight Cost
8.73
Freight Value
13.23
Insurance Cost
0.57
Total Tax Paid
648000
Acceptance Date
2023-02-14
Acceptance Number
352023000072066
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
92606
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
719.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
406415492
Document Type
N
Exchange Rate
4742.05
Flag Code
351
Identification Formula
35202300007206.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
5302825
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
23
Other Costs
3.93
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
1
Payment Value
648000
Preprinted Number
352023000072066
Subheadings
18
Tariff Base
3412759
User Type
23
Value Added Tax Base
3412759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
648000
Value Added Tax Total
648000
Verification Number
1

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