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Supply Chain Intelligence about:

Hd Supply Fm Corporate Office

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Hd Supply Fm Corporate Office
Date Data Source Customer Details
2017-04-06 Colombia Imports
C.I. DISTRIHOGAR S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXX X XXXXXXXXXXX
2017-04-06 Colombia Imports
C.I. DISTRIHOGAR S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXX X XXXXXXXXXXX
2017-04-06 Colombia Imports
C.I. DISTRIHOGAR S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXX X XXXXXXXXXXX
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Contact information for Hd Supply Fm Corporate Office

 
Address
10641 SCRIPPS SUMMIT COURT SAN DIEGO
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
2538
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
C.I. Distrihogar S.A.
Consignee (Original Format)
C.I. DISTRIHOGAR S.A.S CL 79 SUR 52 A 145 IN 101
NIT ID (Original Format)
800186656
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hd Supply Fm Corporate Office
Shipper (Original Format)
HD SUPPLY FM-CORPORATE OFFICE 10641 SCRIPPS SUMMIT COURT
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
146789
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXX X XXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
36.35
Net Weight (kg)
32.9
Value of Goods, CIF (USD)
$553
Value of Goods, FOB (USD)
$496
Freight Cost
41.17
Freight Value
57.18
Insurance Cost
0.43
Total Tax Paid
587000
Acceptance Date
2017-04-06
Acceptance Number
902017000064304
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
46820
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
553.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
282353452
Document Type
N
Exchange Rate
2880.24
Flag Code
169
Identification Formula
90201700006430
Import Type
1
Incomex Office
99
Invoice Date
2017-03-20
Invoice Number
9153009628
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5380.0
Number Packages
4
Other Costs
15.58
Packaging Code
PK
Payment Date
2017-03-30
Payment Form
1
Payment Value
587000
Preprinted Number
902017000064304
Subheadings
4
Tariff Base
1593637
Tariff Percentage
15.0
Tariff Subtotal
239000
Tariff Total
239000
User Type
23
Value Added Tax Base
1832637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
348000
Value Added Tax Total
348000
Verification Number
2