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Standard Reference Materials

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

19 South American shipments available for Standard Reference Materials
日期 数据来源 客户 详细信息
2017-01-23 Colombia Imports
GRUPO LABSERVIS LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X
2017-03-21 Colombia Imports
SOLDADURAS WEST ARCO S A S
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
2022-07-28 Colombia Imports
SGS COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
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 Standard Reference Materials

 
地址
100 BUREAU DRIVE GAITHERSBURG
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575007505556
Shipment Date
2017-01-23
Filing Date
2017-01-23
Consignee
Grupo Labservis Ltda
Consignee (Original Format)
GRUPO LABSERVIS LTDA CR 3 7 1 LC 8 A BRR LA COQUERA
NIT ID (Original Format)
900260295
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
23
Shipper
Standard Reference Materials
Shipper (Original Format)
STANDARD REFERENCE MATERIALS 100 BUREAU DRIVE GAITHERSBURG, MD 2
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
Air
Transport Document
02302923303
HS Code
3822003000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXX XXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$2,129
Value of Goods, FOB (USD)
$1,901
Freight Cost
162.1
Freight Value
227.7
Insurance Cost
7.6
Total Tax Paid
1188000
Acceptance Date
2017-01-23
Acceptance Number
32017000102792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
533331
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2128.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
23
Document Identifier
279542974
Document Type
N
Exchange Rate
2938.24
Flag Code
249
Identification Formula
2017000100000
Import Type
99
Incomex Office
99
Invoice Date
2016-12-27
Invoice Number
1703511
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
23001.0
Number Packages
1
Other Costs
58.0
Packaging Code
YY
Payment Date
2016-12-28
Payment Form
99
Payment Value
1188000
Preprinted Number
32017000102792
Subheadings
1
Tariff Base
6254631
User Type
23
Value Added Tax Base
6254631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1188000
Value Added Tax Total
1188000
Verification Number
1

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