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Supply Chain Intelligence about:

3 M Co. 3 M Center

Company profile   United States

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Cleaned and organized South American shipments

705 South American shipments available for 3 M Co. 3 M Center
Date Data Source Customer Details
2007-04-17 Colombia Imports
DRYPERS ANDINA S.A.
XX XXXXXXXX XXX XXXXX X XXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXX XXXXXX XXX
2007-04-16 Colombia Imports
DRYPERS ANDINA S.A.
XX XXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXX XXXXXX XXXXX
2007-04-16 Colombia Imports
DRYPERS ANDINA S.A.
XX XXXXXXXX XXXXXX XXXX X XXXXXX XXXXXXX XXXXX XXXXXX XXXXX X XXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX X
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Contact information for 3 M Co. 3 M Center

 
Address
3MACCOUNTSPAYABLEPURCHASEORDER POBOX 33121 ST PAUL MN55133USA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 30 - Pharmaceutical products
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

806 shipment records available

Bill of Lading Number
007100003412
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Drypers Andina S.A.
Consignee (Original Format)
DRYPERS ANDINA S.A.
NIT ID (Original Format)
817002753
Consignee Class
P
Consignee Province
76
Shipper
3 M Co. 3 M Center
Shipper (Original Format)
3M COMPANY 3M CENTER
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MEX5REZ815
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXX XXX XXXXX X XXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXX XXXXXX XXX
Item Quantity
691.74
Item Quantity Unit
KG
Gross Weight (kg)
753.0
Net Weight (kg)
691.74
Value of Goods, CIF (USD)
$7,036
Value of Goods, FOB (USD)
$4,613
Freight Cost
1355.4
Freight Value
2423.08
Insurance Cost
3.23
Total Tax Paid
5937528
Acceptance Date
2007-04-17
Acceptance Number
52007100033425
Bank Branch ID
73
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
213696
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
7036.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
105208347
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-16
Invoice Number
NE00105
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
Municipality
76001.0
Number Packages
3
Other Costs
1064.45
Packaging Code
PK
Payment Date
2007-04-13
Payment Form
1
Payment Value
5937528
Preprinted Number
52007100033425
Subheadings
1
Tariff Base
15146756
Tariff Percentage
20.0
Tariff Subtotal
3029351
Tariff Total
3029351
Value Added Tax Base
18176107
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2908177
Value Added Tax Total
2908177
Verification Number
7

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