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Supply Chain Intelligence about:

The General Conference

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
146 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 The General Conference
日期 发货人 重量 集装箱
2013-05-05 The General Conference 4082 KG 1
2013-05-05 The General Conference 4082 KG 1
2013-02-02 The General Conference 4001 KG 1
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Supply chain map

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Contact information for The General Conference

 
地址
12501 OLD COLUMBIA PIKE 1C-31 SILVE SILVER SPRING
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575013833717
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Inter American Division Publishing Association Inc.
Consignee (Original Format)
INTER-AMERICAN DIVISION PUBLISHING ASSOCIATION INC CR 84 CL 33 A A 01
NIT ID (Original Format)
800202783
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
The General Conference
Shipper (Original Format)
THE GENERAL CONFERENCE 12501 Old Columbia Pike 1C-31
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Maritime
Transport Document
MIA/BAQ/01169
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXX X
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
1260.09
Net Weight (kg)
1134.08
Value of Goods, CIF (USD)
$1,313
Value of Goods, FOB (USD)
$600
Freight Cost
709.53
Freight Value
712.53
Insurance Cost
3.0
Acceptance Date
2023-11-02
Acceptance Number
872023000150574
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
76875
Customs Agent
30
Customs Code
C101
Customs Declaration
87
Customs Value
1312.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
427190425
Document Type
N
Exchange Rate
4154.94
Flag Code
221
Identification Formula
87202300015057
Import Type
99
Incomex Office
99
Invoice Date
2023-09-17
Invoice Number
S00217703
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2023-10-14
Payment Form
99
Preprinted Number
872023000150574
Subheadings
1
Tariff Base
5453483
User Type
23
Value Added Tax Base
5453483
Verification Number
4

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