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Supply Chain Intelligence about:

M & R Sales And Service

Company profile   United States

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Cleaned and organized South American shipments

33 South American shipments available for M & R Sales And Service
Date Data Source Customer Details
2012-12-05 Colombia Imports
PR&NT CO.S.A.S
XXXX XXXX XX XXXXXXXXX XXXXXXX X XX XX XXXX XXXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXXXXXXXX
2012-12-18 Colombia Imports
DUGOTEX S. A.
XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXX XX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX XX XX
2014-06-10 Colombia Imports
IMPORTADORA SERIMAQ S.A.S
XXX XXX XXXXXXXXXXX XXXXXX X X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
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Contact information for M & R Sales And Service

 
Address
9107 NW 105TH CIR MIAMI FL 33178 MIAMI
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575003885318
Shipment Date
2012-12-05
Filing Date
2012-12-05
Consignee
Pr&Nt Co.S.A.S
Consignee (Original Format)
PR&NT CO.S.A.S CL 12 CR 52 A 24 IN 301
NIT ID (Original Format)
900074482
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
M & R Sales And Service
Shipper (Original Format)
M&R SALES & SERVICES INC 9107 NW 105TH CIR FL-33178
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
30736165113
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XXXX XXXX XX XXXXXXXXX XXXXXXX X XX XX XXXX XXXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.33
Net Weight (kg)
23.7
Value of Goods, CIF (USD)
$294
Value of Goods, FOB (USD)
$120
Freight Cost
81.5
Freight Value
174.54
Insurance Cost
11.78
Total Tax Paid
86000
Acceptance Date
2012-12-05
Acceptance Number
902012000219524
Bank Branch ID
47
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6988
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
294.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
203254639
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-17
Invoice Number
637891-0
Legal Representative Document
19499981
Legal Representative Name
HERNANDEZ GONZALEZHOLMAN
Municipality
5001.0
Number Packages
2
Other Costs
81.26
Packaging Code
CT
Payment Date
2012-11-27
Payment Form
8
Payment Value
86000
Preprinted Number
902012000219524
Subheadings
5
Tariff Base
535071
Total Paid
86000
User Type
23
Value Added Tax Base
535071
Value Added Tax Paid
86000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
2