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Mc Graw Hill Education

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
6 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Mc Graw Hill Education
日期 发货人 重量 集装箱
2019-05-13 Mcgraw Hill Education 3755 KG 1
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Contact information for Mc Graw Hill Education

 
地址
860 TAYLOR STATION RD BLACKLICK OHIO 43004 US
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
2723338
Shipment Date
2017-06-27
Filing Date
2017-06-27
Consignee
Mc Graw Hill Interamericana S.A.
Consignee (Original Format)
MC GRAW HILL INTERAMERICANA S.A. CR 85 K 46 A 66 ED 2 OF 501
NIT ID (Original Format)
860032724
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mc Graw Hill Education
Shipper (Original Format)
MC GRAW HILL EDUCATION 860 TAYLOR STATION RD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
United States
Transport Method
Truck
Transport Document
724760251800
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.68
Net Weight (kg)
11.41
Value of Goods, CIF (USD)
$2,740
Value of Goods, FOB (USD)
$2,500
Freight Cost
227.98
Freight Value
240.48
Insurance Cost
12.5
Total Tax Paid
2076000
Acceptance Date
2017-06-27
Acceptance Number
32017000917703
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603057
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2740.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
286768782
Document Type
N
Exchange Rate
3035.83
Flag Code
249
Identification Formula
32017000917703
Import Type
99
Incomex Office
99
Invoice Date
2017-06-08
Invoice Number
SINNUMERO
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-06-08
Payment Form
99
Payment Value
2076000
Preprinted Number
32017000917703
Subheadings
1
Tariff Base
8319631
Tariff Percentage
5.0
Tariff Subtotal
416000
Tariff Total
416000
User Type
23
Value Added Tax Base
8735631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1660000
Value Added Tax Total
1660000
Verification Number
9

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