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Supply Chain Intelligence about:

3 D International Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by 3 D International Llc
Destination Country/Region
  • Colombia
    247 shipments (57.4%)
  • Mexico
    170 shipments (39.5%)
  • Sri Lanka
    13 shipments (3.0%)

Easy access to trade data

Cleaned and organized South American shipments

247 South American shipments available for 3 D International Llc
Date Data Source Customer Details
2022-11-30 Colombia Imports
MULOVA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
2022-11-30 Colombia Imports
MULOVA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
2022-11-30 Colombia Imports
MULOVA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
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See all 12 customers of 3 D International Llc

Contact information for 3 D International Llc

 
Address
20724 CENTRE POINTE PARKWAY UNIT 1 SANTA CLARITA, CA 91350
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

430 shipment records available

Bill of Lading Number
575012921759
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Mulova Sas
Consignee (Original Format)
MULOVA SAS CL 18 67 74 A 407 PRADOS DE MALLO
NIT ID (Original Format)
900899304
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
3 D International Llc
Shipper (Original Format)
3D INTERNATIONAL, LLC 20724 CENTRE POINTE PKWY, UNIT 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/01972
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
106.41
Item Quantity Unit
KG
Gross Weight (kg)
113.56
Net Weight (kg)
106.41
Value of Goods, CIF (USD)
$1,038
Value of Goods, FOB (USD)
$934
Freight Cost
100.39
Freight Value
103.99
Insurance Cost
3.6
Total Tax Paid
961000
Acceptance Date
2022-11-28
Acceptance Number
352022000561728
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
46234
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1037.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
402458312
Document Type
N
Exchange Rate
4875.91
Flag Code
351
Identification Formula
3.5202200056172E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
823674
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-11-11
Payment Form
10
Payment Value
961000
Preprinted Number
352022000561728
Subheadings
8
Tariff Base
5060219
User Type
23
Value Added Tax Base
5060219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
961000
Value Added Tax Total
961000
Verification Number
8

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