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Supply Chain Intelligence about:

Sca Personal Care

企业页面   United States

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轻松使用贸易数据

55 美国出口货运
US
38 南美货运信息
南美

按公司排序的美国出口海关记录

55 U.S. Export shipments available for Sca Personal Care
日期 发货人 重量 集装箱
2017-10-17 Sca Personal Care 5908 KG 1
2017-09-26 Sca Personal Care 6210 KG 1
2017-09-21 Sca Personal Care 6210 KG 1
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Contact information for Sca Personal Care

 
地址
7030 LOUISVILLE RD. BOWLING GREEN KY 47102 US
 

 
Top products
  1. incontinence
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

492 shipment records available

Bill of Lading Number
575004914501
Shipment Date
2014-01-10
Filing Date
2014-01-10
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A. CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Sca Personal Care
Shipper (Original Format)
SCA PERSONAL CARE INC. 7030 LOUISVILLE ROAD BOWLING GREEN,
Shipper Domestic HQ
Essity Hms North America Inc.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
CHS044173
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619009010
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
12156.7
Item Quantity Unit
KG
Gross Weight (kg)
14574.17
Net Weight (kg)
12156.7
Value of Goods, CIF (USD)
$48,802
Value of Goods, FOB (USD)
$43,784
Freight Cost
5000.0
Freight Value
5018.38
Insurance Cost
18.38
Total Tax Paid
31603000
Acceptance Date
2014-01-10
Acceptance Number
482014000010742
Annual License
2013
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63070
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
48802.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
220959152
Document Type
R
Exchange Rate
1938.89
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-20
Invoice Number
6995000236
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21231999
Municipality
5001.0
Number Packages
52
Packaging Code
YY
Payment Date
2014-01-05
Payment Form
1
Payment Value
31603000
Preprinted Number
482014000010742
Subheadings
1
Tariff Base
94621710
Tariff Percentage
15.0
Tariff Subtotal
14193000
Tariff Total
14193000
User Type
23
Value Added Tax Base
108814710
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17410000
Value Added Tax Total
17410000
Verification Number
1

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