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Supply Chain Intelligence about:

3 Mcompany

Company profile   United States

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Cleaned and organized South American shipments

140 South American shipments available for 3 Mcompany
Date Data Source Customer Details
2025-03-14 Colombia Imports
3MCOLOMBIAS.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2025-03-14 Colombia Imports
3MCOLOMBIAS.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2025-03-14 Colombia Imports
3MCOLOMBIAS.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
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Contact information for 3 Mcompany

 
Address
I-94 & MCKNIGHT RD ST. PAUL MN 5514 ST. PAUL, MINNESOTA
 
 
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 30 - Pharmaceutical products
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575015333410
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
3 Mcolombias.A.
Consignee (Original Format)
3MCOLOMBIAS.A. AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
3 Mcompany
Shipper (Original Format)
3MCOMPANY I-94 & MCKNIGHT RD ST. PAUL MN 5514
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASROLDANS.A.SNIVEL1
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
Maritime
Transport Document
249385444
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
3926906000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
591.0
Item Quantity Unit
U
Gross Weight (kg)
324.89
Net Weight (kg)
286.86
Value of Goods, CIF (USD)
$21,357
Value of Goods, FOB (USD)
$21,316
Freight Cost
40.77
Freight Value
41.43
Insurance Cost
0.66
Total Tax Paid
32303000
Acceptance Date
2025-03-14
Acceptance Number
482025000495520
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
89039
Customs Code
C100
Customs Declaration
48
Customs Value
21357.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
452060936
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
48202500049552
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
9235924907
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIADEADUANASROLDANS.A.SNIVEL1
Municipality
11001.0
Number Packages
2257
Packaging Code
YY
Payment Date
2025-02-22
Payment Form
3
Payment Value
32303000
Preprinted Number
482025000495520
Subheadings
12
Tariff Base
87661252
Tariff Percentage
15.0
Tariff Subtotal
13149000
Tariff Total
13149000
User Type
23
Value Added Tax Base
100810252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19154000
Value Added Tax Total
19154000
Verification Number
4

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