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Supply Chain Intelligence about:

Mercy Corps

企业页面   United States

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轻松使用贸易数据

264 美国出口货运
US
1南美货运信息
南美

按公司排序的美国出口海关记录

264 U.S. Export shipments available for Mercy Corps
日期 发货人 重量 集装箱
2023-06-18 Mercy Corps 50 KG 1
2023-06-05 Mercy Corps 9973 KG 1
2023-06-01 Mercy Corps 18041 KG 1
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Supply chain map

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See 1 customer of Mercy Corps

Contact information for Mercy Corps

 
地址
3015 SW FIRST AVENUE PORTLAND OR 97 PORTLAND
 

 
Top products
  1. technologies
  2. flour
  3. bags rice
  4. peas
  5. oil
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 10 - Cereals

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Sample Bill of Lading

266 shipment records available

Bill of Lading Number
009000000688
Shipment Date
2010-01-26
Filing Date
2010-01-26
Consignee
Agencia Presidencial Para La Accion Social Y La Cooperacion
Consignee (Original Format)
AGENCIA PRESIDENCIAL PARA LA ACCION SOCIAL Y LA COOPERACION CL 7 6 54
NIT ID (Original Format)
900039533
Consignee Verification Number (Original Format)
8
Consignee Class
O
Consignee Province
76
Shipper
Mercy Corps
Shipper (Original Format)
MERCY CORPS 3015 SW FIRST AVENUE PORTLAND OR 97
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3778CFC900114
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXX XXXX XXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
5328.0
Item Quantity Unit
U
Gross Weight (kg)
393.06
Net Weight (kg)
110.19
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$266
Freight Cost
381.04
Freight Value
382.37
Insurance Cost
1.33
Total Tax Paid
255000
Acceptance Date
2010-01-26
Acceptance Number
352010000013163
Annual License
2009
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
235264
Customs Agent
5
Customs Code
C361
Customs Declaration
35
Customs Value
648.77
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
152301305
Document Type
L
Economic Activity
9309
Exchange Rate
1967.08
Flag Code
434
Identification Formula
52010000000000
Import Type
2
Incomex Office
3
Invoice Date
2009-04-06
Invoice Number
MC583
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20543200
Municipality
76109.0
Number Packages
28
Packaging Code
CT
Payment Date
2009-05-03
Payment Form
99
Payment Value
255000
Preprinted Number
352010000013163
Subheadings
1
Tariff Base
1276182
Total Paid
255000
User ID
22
User Type
26
Value Added Tax Base
1276182
Verification Number
8

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