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Supply Chain Intelligence about:

Grocers Supply Co Inc.

Perfil de la empresa   United States

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89 US export shipments
US
80 South American shipments
Sudamerica

U.S. Export Customs records organized by company

89 U.S. Export shipments available for Grocers Supply Co Inc.
Fecha Expedidor Peso Containers
2019-12-13 Grocers Supply International Inc. 11694 KG 1
2019-11-28 Grocers Supply International Inc. KG 1
2019-10-10 Grocers Supply International Inc. 12440 KG 1
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Contact information for Grocers Supply Co Inc.

 
Dirección
3131 EAST HOLCOMBE BOULEVARD HOUSTON, TX 77021-2199
 

 
Top products
  1. milk
  2. org
  3. soy
  4. transaction
  5. journey
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 21 - Miscellaneous edible preparations
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  4. HS 17 - Sugars and sugar confectionery
  5. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

886 shipment records available

Bill of Lading Number
575010098938
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
Embajada De Los Estados Unidos De America
Consignee (Original Format)
EMBAJADA DE LOS ESTADOS UNIDOS DE AMERICA CR 45 24 B 27
NIT ID (Original Format)
800090823
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Grocers Supply Co Inc.
Shipper (Original Format)
GROCERS SUPPLY INTERNATIONAL LLC 3131 E HOLCOMBE BLVD HOUSTON TX 770
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
ITWF87818
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2104200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
7833.22
Item Quantity Unit
KG
Gross Weight (kg)
7833.22
Net Weight (kg)
7833.22
Value of Goods, CIF (USD)
$57,192
Value of Goods, FOB (USD)
$54,030
Freight Cost
2919.3
Freight Value
3162.43
Insurance Cost
243.13
Acceptance Date
2019-07-17
Acceptance Number
482019000524090
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
59200
Customs Agent
26
Customs Code
C160
Customs Declaration
48
Customs Value
57192.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
326066373
Document Type
N
Exchange Rate
3197.5
Flag Code
434
Identification Formula
48201900052409
Import Type
1
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
38538
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1401
Packaging Code
PC
Payment Date
2019-05-29
Payment Form
1
Preprinted Number
482019000524090
Subheadings
1
Tariff Base
182871964
User Type
23
Value Added Tax Base
182871964
Verification Number
3

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