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Supply Chain Intelligence about:

Mtd Products

企业页面   United States

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轻松使用贸易数据

316 美国出口货运
US
307 南美货运信息
南美

按公司排序的美国出口海关记录

316 U.S. Export shipments available for Mtd Products
日期 发货人 重量 集装箱
2024-01-11 Mtd Products Inc. 8301 KG 0
2024-01-06 Mtd Products Inc. 6243 KG 0
2023-12-28 Mtd Products Inc. 16328 KG 0
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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Contact information for Mtd Products

 
地址
5903 GRAFTON RD VALLEY CITY OH 44280 US
 
 

Sample Bill of Lading

1,417 shipment records available

Bill of Lading Number
575012404632
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Global Motor S A
Consignee (Original Format)
GLOBAL MOTOR S.A.S CL 17 A 69 B 27
NIT ID (Original Format)
830077515
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mtd Products
Shipper (Original Format)
MTD PRODUCTS COMPANY 5903 GRAFTON ROAD, VALLEY CITY, OHI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US30219534561
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8433111000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2225.5
Net Weight (kg)
2002.95
Value of Goods, CIF (USD)
$15,390
Value of Goods, FOB (USD)
$12,828
Freight Cost
2550.0
Freight Value
2561.53
Insurance Cost
11.53
Total Tax Paid
12777000
Acceptance Date
2022-07-14
Acceptance Number
32022000969852
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
921073
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
15389.53
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Document Identifier
390552722
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000969852E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-18
Invoice Number
060415
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2022-05-08
Payment Form
1
Payment Value
12777000
Preprinted Number
32022000969852
Subheadings
1
Tariff Base
67247629
Total Paid
1568000
User Type
23
Value Added Tax Base
67247629
Value Added Tax Paid
1568000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12777000
Value Added Tax Total
12777000
Verification Number
6