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Supply Chain Intelligence about:

3 M Unitek Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

7,424 South American shipments available for 3 M Unitek Corp.
Fecha fuente de datos Clientes Detalles
2024-08-15 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2024-08-15 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2024-08-15 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
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Contact information for 3 M Unitek Corp.

 
Dirección
2724 PECK ROAD MONROVIA, CA 91016
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

7,706 shipment records available

Bill of Lading Number
575014655597
Shipment Date
2024-08-15
Filing Date
2024-08-15
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A. AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
3 M Unitek Corp.
Shipper (Original Format)
3M UNITEK 2724 SOUTH PECK ROAD MONROVIA, CA 9
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN SAS NIVEL1
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
746306679497
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
9021101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
6.72
Net Weight (kg)
3.7
Value of Goods, CIF (USD)
$16,036
Value of Goods, FOB (USD)
$15,991
Freight Cost
45.11
Freight Value
45.44
Insurance Cost
0.33
Total Tax Paid
3288000
Acceptance Date
2024-08-15
Acceptance Number
32024001119312
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
603183
Customs Code
C101
Customs Declaration
3
Customs Value
16036.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
442086679
Document Type
R
Exchange Rate
4100.79
Flag Code
249
Identification Formula
32024001119312.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-08
Invoice Number
5077126
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS NIVEL1
License Number
50043290.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-08-08
Payment Form
3
Payment Value
3288000
Preprinted Number
32024001119312
Subheadings
2
Tariff Base
65762278
Tariff Percentage
5.0
Tariff Subtotal
3288000
Tariff Total
3288000
User Type
23
Value Added Tax Base
69050278
Verification Number
2

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