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Supply Chain Intelligence about:

M&R Sales & Service Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for M&R Sales & Service Inc.
Fecha fuente de datos Clientes Detalles
2008-10-22 Colombia Imports
SHATEX S.A.
XXXX X XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XXXXX XXX XXXXX X
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Contact information for M&R Sales & Service Inc.

 
Dirección
1N372 MAIN ST GLEN ELLYN IL 60137
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. 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
  5. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
022008100003
Shipment Date
2008-10-22
Filing Date
2008-10-22
Consignee
Shatex S.A.
Consignee (Original Format)
SHATEX S.A. CR 59 N 74 123
NIT ID (Original Format)
802008350
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
8
Shipper
M&R Sales & Service Inc.
Shipper (Original Format)
MYR SALES Y SERVICE INC 1N372 MAIN ST GLEN ELYN II 60137 US
Carrier (Original Format)
TAMPA TRANSPORTES AEREOS MERC
Declarer
LIBREXPORT LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
72959083883
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443130000
Goods Shipped
XXXX X XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XXXXX XXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
289.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$3,829
Value of Goods, FOB (USD)
$3,100
Freight Cost
713.5
Freight Value
729.0
Insurance Cost
15.5
Acceptance Date
2008-10-22
Acceptance Number
220080003007
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
70797
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
3829.0
Declaration Type
2
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
129870356
Economic Activity
1810
Exchange Rate
2254.24
Flag Code
169
Identification Formula
5007001721701
Import Type
1
Incomex Office
99
Invoice Date
2008-09-23
Invoice Number
563613
Legal Representative Document
72172060
Legal Representative Name
ARANGO MARICHAL JOSE LUIS
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-10-15
Payment Form
1
Payment Value
1381038
Preprinted Number
20085090172170
Tariff Base
8631485
User ID
475
User Type
3
Value Added Tax Base
8631485
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1381038
Value Added Tax Total
1381038
Verification Number
4

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