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Supply Chain Intelligence about:

3 M Co.

Perfil de la empresa   United States

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39,964 US export shipments
US
197 South American shipments
Sudamerica

U.S. Export Customs records organized by company

39,964 U.S. Export shipments available for 3 M Co.
Fecha Expedidor Peso Containers
2024-02-28 3 M Co. 18143 KG 1
2024-02-28 3 M Co. 18143 KG 1
2024-01-26 3 M Co. 18143 KG 1
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Contact information for 3 M Co.

 
Dirección
MINNEAPOLIS MN 55144-1000
 
 
Top products
  1. office lab supplies
  2. aerosols
  3. meter
  4. oxide
  5. adhesives
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

56,984 shipment records available

Bill of Lading Number
007100001926
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
3 M Colombia S.A. Cod. Uap 0030
Consignee (Original Format)
3M COLOMBIA S.A. COD. UAP 0030
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
3 M Co.
Shipper (Original Format)
3M COMPANY
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ROLDAN SIA S.A
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
SUDU270012805085
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXX XX XXXX X XXX XXXX XXX XXXX XXXX XXXXXXXX XXXXXXX XXXXX XXX XXX XXXX XXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4.1
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$215
Freight Cost
2.62
Freight Value
2.91
Insurance Cost
0.24
Total Tax Paid
102260
Acceptance Date
2007-04-17
Acceptance Number
62007100101188
Annual License
2006
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
221110
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
217.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
105177027
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-03
Invoice Number
CMI08311
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
043480
Municipality
13001.0
Number Packages
1
Other Costs
0.05
Packaging Code
BT
Payment Date
2007-04-08
Payment Form
3
Payment Value
102260
Preprinted Number
62007100101188
Subheadings
8
Tariff Base
469084
Tariff Percentage
5.0
Tariff Subtotal
23454
Tariff Total
23454
Value Added Tax Base
492538
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78806
Value Added Tax Total
78806
Verification Number
6

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