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Supply Chain Intelligence about:

Mahr Inc.

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。

6 South American shipments available for Mahr Inc.
日期 数据来源 客户 详细信息
2021-04-12 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX
2021-04-12 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX
2021-04-12 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for Mahr Inc.

 
地址
EDDY STREET PROVIDENCE 02905
 
 

Sample Bill of Lading

284 shipment records available

Bill of Lading Number
575011448641
Shipment Date
2021-04-12
Filing Date
2021-04-12
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mahr Inc.
Shipper (Original Format)
MAHR INC 1144 EDDY ST, PROVIDENCE, RI 02905,
Shipper Domestic HQ
Mahr Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
4536912133
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917339000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$49
Freight Cost
1.75
Freight Value
1.78
Insurance Cost
0.03
Total Tax Paid
35000
Acceptance Date
2021-04-12
Acceptance Number
32021000416527
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220845
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
50.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
362106922
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
3.2021000416527E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-31
Invoice Number
21604963
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-03-31
Payment Form
1
Payment Value
35000
Preprinted Number
32021000416527
Subheadings
5
Tariff Base
185011
User Type
23
Value Added Tax Base
185011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
6