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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。

195 South American shipments available for Masterdrive Inc.
日期 数据来源 客户 详细信息
2023-12-06 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
2023-12-06 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
2024-01-11 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

195 shipment records available

Bill of Lading Number
575013963888
Shipment Date
2023-12-06
Filing Date
2023-12-06
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 SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
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
72942535710
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
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.12
Net Weight (kg)
10.01
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$249
Freight Cost
17.55
Freight Value
17.8
Insurance Cost
0.25
Total Tax Paid
205000
Acceptance Date
2023-12-06
Acceptance Number
882023000111588
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
207702
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
266.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
9147888
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
88202300011158
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
772696
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-12-01
Payment Form
5
Payment Value
205000
Preprinted Number
882023000111588
Subheadings
4
Tariff Base
1078496
User Type
23
Value Added Tax Base
1078496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
4

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