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Supply Chain Intelligence about:

Anchor Distributors

Company profile   United States

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2 US export shipments
US
175 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Anchor Distributors
Date Shipper Weight Containers
2012-12-29 Anchor Distributors 6711 KG 1
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Contact information for Anchor Distributors

 
Address
1030 HUNT VALLEY CIRCLE NEW KENSINGTON PA 15068 USA
 

 
Top products
  1. books
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

181 shipment records available

Bill of Lading Number
4415668
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Anchor Distributors
Shipper (Original Format)
ANCHOR DISTRIBUTORS 1030 Hunt Valley Circle l New Kensi
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ROY0034968
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX
Item Quantity
1379.0
Item Quantity Unit
U
Gross Weight (kg)
548.9
Net Weight (kg)
493.99
Value of Goods, CIF (USD)
$7,687
Value of Goods, FOB (USD)
$7,157
Freight Cost
499.52
Freight Value
530.87
Insurance Cost
31.35
Acceptance Date
2024-11-01
Acceptance Number
32024001528554
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
816171
Customs Code
C234
Customs Declaration
3
Customs Value
7687.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
446620618
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001528554.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
87646727
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
1
Preprinted Number
32024001528554
Subheadings
25
Tariff Base
33147107
User Type
23
Value Added Tax Base
33147107
Verification Number
9

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