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Supply Chain Intelligence about:

Carver Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

68 South American shipments available for Carver Inc.
Fecha fuente de datos Clientes Detalles
2023-02-18 Colombia Imports
ESENTTIA S.A.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
2023-09-20 Colombia Imports
PETRODYNAMIC PETROLEUM SERVICES SAS
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XXXX XXXXXX X
2023-09-20 Colombia Imports
PETRODYNAMIC PETROLEUM SERVICES SAS
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX
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Contact information for Carver Inc.

 
Dirección
P.O. BOX 80937 CONYERS,GA 30013 WABASH
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013163815
Shipment Date
2023-02-18
Filing Date
2023-02-18
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Carver Inc.
Shipper (Original Format)
CARVER, INC 1569 MORRIS STREET WABASH, IN 46992
Shipper Global HQ
Acs Auxiliary Group SpA
Shipper Domestic HQ
Acs Auxiliary Group SpA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
SMLU7528996A
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.51
Net Weight (kg)
2.28
Value of Goods, CIF (USD)
$402
Value of Goods, FOB (USD)
$397
Freight Cost
4.04
Freight Value
4.08
Insurance Cost
0.04
Total Tax Paid
362000
Acceptance Date
2023-02-18
Acceptance Number
482023000111154
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
64987
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
401.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
406564367
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300011115.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-03
Invoice Number
WI0000009161
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-10
Payment Form
3
Payment Value
362000
Preprinted Number
482023000111154
Subheadings
11
Tariff Base
1903933
User Type
23
Value Added Tax Base
1903933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000