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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
  • Vietnam
    282 shipments (35.9%)
  • Colombia
    247 shipments (31.5%)
  • Mexico
    215 shipments (27.4%)
  • Pakistan
    18 shipments (2.3%)
  • Sri Lanka
    13 shipments (1.7%)
  • India
    4 shipments (0.5%)
  • Ecuador
    3 shipments (0.4%)
  • Indonesia
    1 shipments (0.1%)
  • Bolivia
    1 shipments (0.1%)
  • Saudi Arabia
    1 shipments (0.1%)

Easy access to trade data

3 US export shipments
US
250 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for 3 D International Llc
Date Shipper Weight Containers
2023-01-16 3 D International Llc 18297 KG 0
2022-01-27 3 D International Llc 55464 KG 3
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See all 20 customers of 3 D International Llc

Contact information for 3 D International Llc

 
Address
2724 CENTRE POINT PKWY UNIT 1 SANTA CLARITA
 
 
Top products
  1. cleaning
  2. ers
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

787 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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.74
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$669
Value of Goods, FOB (USD)
$665
Freight Cost
1.53
Freight Value
4.09
Insurance Cost
2.56
Total Tax Paid
643000
Acceptance Date
2022-11-11
Acceptance Number
352022000534471
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
46645
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
668.65
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
402472708
Document Type
N
Exchange Rate
5058.02
Flag Code
232
Identification Formula
3.5202200053447E13
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
643000
Preprinted Number
352022000534471
Subheadings
8
Tariff Base
3382045
User Type
23
Value Added Tax Base
3382045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
643000
Value Added Tax Total
643000
Verification Number
1

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