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Supply Chain Intelligence about:

Midwest Trading Co.

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
41 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Midwest Trading Co.
日期 发货人 重量 集装箱
2015-11-06 Midwest Trading Group Inc. 9072 KG 2
2015-05-10 Midwest Trading Group Inc. 4620.00 KG 0
2012-08-11 Midwest Trading Group Inc. 15876 KG 1
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Contact information for Midwest Trading Co.

 
地址
3641 E KIEST BLVD DALLAS
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
0562
Shipment Date
2016-09-19
Filing Date
2016-09-19
Consignee
Camacho Rivera Javier Daney
Consignee (Original Format)
CAMACHO RIVERA JAVIER DANEY CR 18 A 7 46
NIT ID (Original Format)
91013695
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Midwest Trading Co.
Shipper (Original Format)
WIDWEST TRADING CO. 3641 E. KIEST BLVD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
144868
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708291000
Goods Shipped
XX XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
220.01
Net Weight (kg)
220.01
Value of Goods, CIF (USD)
$4,211
Value of Goods, FOB (USD)
$4,211
Total Tax Paid
1974000
Acceptance Date
2016-09-19
Acceptance Number
872016000162767
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3868
Customs Agent
27
Customs Code
C209
Customs Declaration
87
Customs Value
4198.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
273226780
Document Type
N
Exchange Rate
2938.5
Flag Code
43
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-15
Invoice Number
5855
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2016-09-14
Payment Form
1
Payment Value
1974000
Preprinted Number
872016000162767
Subheadings
1
Tariff Base
12336587
Total Paid
1974000
User Type
23
Value Added Tax Base
12336587
Value Added Tax Paid
1974000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1974000
Value Added Tax Total
1974000
Verification Number
8

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