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Supply Chain Intelligence about:

3 M Co.

Company profile   Cape Verde

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Cleaned and organized South American shipments

345 South American shipments available for 3 M Co.
Date Data Source Customer Details
2025-01-30 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2025-01-31 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2025-01-30 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XX
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Contact information for 3 M Co.

 
Address
I-94 & MCKNIGHTRD ST PAUL MN 55144 ST. PAUL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

345 shipment records available

Bill of Lading Number
806440
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A. AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
3 M Co.
Shipper (Original Format)
3M COMPANY I-94 & MCKNIGHT RD ST. PAUL MN 5514
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Truck
Transport Document
246236503
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8546909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
31.5
Net Weight (kg)
14.22
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$832
Freight Cost
20.8
Freight Value
20.83
Insurance Cost
0.03
Total Tax Paid
688000
Acceptance Date
2025-01-30
Acceptance Number
482025000057704
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
34600
Customs Code
C200
Customs Declaration
48
Customs Value
852.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
450585143
Document Type
R
Exchange Rate
4245.65
Flag Code
430
Identification Formula
48202500005770.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-18
Invoice Number
9235794404
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50012527.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
3
Payment Value
688000
Preprinted Number
482025000057704
Subheadings
1
Tariff Base
3620818
User Type
23
Value Added Tax Base
3620818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000

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