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Supply Chain Intelligence about:

Masterdrive 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。

198 South American shipments available for Masterdrive Inc.
日期 数据来源 客户 详细信息
2024-12-16 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2025-02-05 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXX XXXXX
2025-02-05 Colombia Imports
BENAR Y CIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
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 Masterdrive Inc.

 
地址
701 HIGHLAND AVE P.O. BOX 157 FORT WISCONSIN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

198 shipment records available

Bill of Lading Number
575015071722
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Benar Y Cia S.A.S.
Consignee (Original Format)
BENAR Y CIA S.A.S. K 2 20 69
NIT ID (Original Format)
890311323
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Masterdrive Inc.
Shipper (Original Format)
MASTERDRIVE INC. 701 HIGHLAND AVE P.O. BOX 157 FORT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
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
72990674220
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
56.23
Net Weight (kg)
51.29
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$494
Freight Cost
37.47
Freight Value
37.7
Insurance Cost
0.23
Total Tax Paid
438000
Acceptance Date
2024-12-16
Acceptance Number
32024001763307
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282160
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
531.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
448421708
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001763307.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
819838
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-12-09
Payment Form
5
Payment Value
438000
Preprinted Number
32024001763307
Subheadings
2
Tariff Base
2303465
User Type
23
Value Added Tax Base
2303465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000
Verification Number
1

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