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Supply Chain Intelligence about:

M Holland Exp. Services Llc

企业页面   Puerto Rico

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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。

648 South American shipments available for M Holland Exp. Services Llc
日期 数据来源 客户 详细信息
2023-09-15 Colombia Imports
AL EMPACAR SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X
2023-09-21 Colombia Imports
PELPAK S.A.
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXX
2023-09-27 Colombia Imports
PELPAK S.A.
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXX
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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See all 62 customers of M Holland Exp. Services Llc

Contact information for M Holland Exp. Services Llc

 
地址
METRO OFFICE PARK 1RST STREET BLDG GUAYNABO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

648 shipment records available

Bill of Lading Number
575013722198
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Al Empacar Sas
Consignee (Original Format)
AL EMPACAR SAS CR 69 H 78 A 07
NIT ID (Original Format)
800179699
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
M Holland Exp. Services Llc
Shipper (Original Format)
M HOLLAND EXPORT SERVICES LLC METRO OFFICE PARK ST 1 BUILDING #7
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Puerto Rico
Transport Method
Maritime
Transport Document
NAM6374128
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
23800.0
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$21,513
Value of Goods, FOB (USD)
$19,745
Freight Cost
1550.0
Freight Value
1767.74
Insurance Cost
92.74
Total Tax Paid
16537000
Acceptance Date
2023-09-14
Acceptance Number
482023000571855
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
26159
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21513.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
422379540
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
48202300057185.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
7299
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
935
Other Costs
125.0
Packaging Code
BG
Payment Date
2023-09-05
Payment Form
5
Payment Value
16537000
Preprinted Number
482023000571855
Subheadings
1
Tariff Base
87038426
User Type
23
Value Added Tax Base
87038426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16537000
Value Added Tax Total
16537000
Verification Number
7

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