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Supply Chain Intelligence about:

Home Depot

企业页面   United States

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轻松使用贸易数据

85 美国出口货运
US
153 南美货运信息
南美

按公司排序的美国出口海关记录

85 U.S. Export shipments available for Home Depot
日期 发货人 重量 集装箱
2024-10-11 Home Depot 130.00 KG 0
2022-05-11 Home Depot 1220.00 KG 0
2022-05-11 Home Depot 290.00 KG 0
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See all 304 customers of Home Depot

Contact information for Home Depot

 
地址
2455 PACES FERRY ROAD NW ATLANTA, GA 30339-4024
 
 
Top products
  1. home improvement
  2. alarms
  3. toilet
  4. appliances
  5. pieces home
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  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

See more goods shipped on Panjiva

Sample Bill of Lading

1,538 shipment records available

Bill of Lading Number
575001511879
Shipment Date
2010-08-12
Filing Date
2010-08-12
Consignee
Adm Articulos De Montana Ltda
Consignee (Original Format)
ADM ARTICULOS DE MONTANA LTDA CR 22 165 88 P 2
NIT ID (Original Format)
830081947
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Home Depot
Shipper (Original Format)
HOME DEPOT DIRECCION POSTAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Shipment Origin
Vietnam
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
MIAEA0003112-1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XXX XX XXXX XXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XX X
Item Quantity
89.02
Item Quantity Unit
KG
Gross Weight (kg)
98.91
Net Weight (kg)
89.02
Value of Goods, CIF (USD)
$2,727
Value of Goods, FOB (USD)
$2,404
Freight Cost
206.28
Freight Value
322.96
Insurance Cost
12.02
Total Tax Paid
1944000
Acceptance Date
2010-08-12
Acceptance Number
32010000761047
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
601966
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2727.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
33540551
Document Type
N
Exchange Rate
1818.5
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-01
Invoice Number
6378-85437
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
104.66
Packaging Code
BT
Payment Date
2010-08-04
Payment Form
1
Payment Value
1944000
Preprinted Number
32010000761047
Subheadings
8
Tariff Base
4959613
Tariff Paid
992000
Tariff Percentage
20.0
Tariff Subtotal
992000
Tariff Total
992000
Total Paid
1944000
Value Added Tax Base
5951613
Value Added Tax Paid
952000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
952000
Value Added Tax Total
952000
Verification Number
8

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