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Anchor Distributors

Perfil de la empresa   United States

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2 US export shipments
US
173 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Anchor Distributors
Fecha Expedidor Peso Containers
2012-12-29 Anchor Distributors 6711 KG 1
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Contact information for Anchor Distributors

 
Dirección
1030 HUNT VALLEY CIRCLE NEW KENSINGTON PA 15068 USA
 

 
Top products
  1. books
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575014698228
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Centros De Literatura Cristiana De Colombia C.L.C.
Consignee (Original Format)
CENTROS DE LITERATURA CRISTIANA DE COLOMBIA DG 61 D BIS 24 50
NIT ID (Original Format)
860067907
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Anchor Distributors
Shipper (Original Format)
ANCHOR DISTRIBUTORS 1030 HUNT VALLEY CIRCLE L NEW KENSI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
410692797
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
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XX XXXX XX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
411.0
Item Quantity Unit
U
Gross Weight (kg)
181.98
Net Weight (kg)
163.78
Value of Goods, CIF (USD)
$2,646
Value of Goods, FOB (USD)
$2,432
Freight Cost
121.05
Freight Value
213.65
Insurance Cost
2.19
Acceptance Date
2024-08-29
Acceptance Number
32024001191827
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
641894
Customs Code
C130
Customs Declaration
3
Customs Value
2645.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
442854493
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001191827.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
86285408
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
39
Other Costs
90.41
Packaging Code
YY
Payment Date
2024-08-13
Payment Form
5
Preprinted Number
32024001191827
Subheadings
2
Tariff Base
10752326
User Type
23
Value Added Tax Base
10752326
Verification Number
2

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