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Supply Chain Intelligence about:

Kerr Corporation

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

779 South American shipments available for Kerr Corporation
日期 数据来源 客户 详细信息
2023-05-15 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X
2023-05-15 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X
2023-05-15 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X
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 Kerr Corporation

 
地址
1717 WEST COLLINS AVENUE ORANGE,CA92867 , UNITED STATESUNITED STATES
 
 

Sample Bill of Lading

1,252 shipment records available

Bill of Lading Number
575013386520
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Pluss Dent Ltda
Consignee (Original Format)
PLUSS DENT LTDA CL 23 NORTE 5 B N 69
NIT ID (Original Format)
805004671
Consignee Class
02
Consignee Province
76
Shipper
Kerr Corporation
Shipper (Original Format)
KERR CORPORATION 1717 WEST COLLINS AVE., ORANGE,CA 9
Shipper Global HQ
Sds Kerr Sybron Dental Specialties
Shipper Domestic HQ
Sds Kerr Sybron Dental Specialties
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4071799619
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006401000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
224.84
Item Quantity Unit
KG
Gross Weight (kg)
249.82
Net Weight (kg)
224.84
Value of Goods, CIF (USD)
$44,829
Value of Goods, FOB (USD)
$43,113
Freight Cost
1536.09
Freight Value
1715.5
Insurance Cost
179.41
Acceptance Date
2023-05-15
Acceptance Number
882023000038578
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21003
Customs Agent
30
Customs Code
C130
Customs Declaration
88
Customs Value
44828.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
411345556
Document Type
R
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
88202300003857.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
3966118
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50063380.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
1
Preprinted Number
882023000038578
Subheadings
2
Tariff Base
206264263
User Type
23
Value Added Tax Base
206264263
Verification Number
3