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Supply Chain Intelligence about:

Aa Electric Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

170 South American shipments available for Aa Electric Inc.
Fecha fuente de datos Clientes Detalles
2023-04-17 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2023-05-03 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX
2024-02-16 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Aa Electric Inc.

 
Dirección
2011 SOUTH COMBEE ROAD LAKELAND, FL 33801
 
 

Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575013302474
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Unitrade S.A.S
Consignee (Original Format)
UNITRADE S.A.S CR 42 53 174
NIT ID (Original Format)
811015807
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Aa Electric Inc.
Shipper (Original Format)
AA ELECTRIC SE INC 2011 SOUTH COMBEE ROAD FL 33801-685
Shipper Global HQ
Aa Electric Inc.
Shipper Domestic HQ
Aa Electric Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
Air
Transport Document
72941500896
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
8543900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.47
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$349
Freight Cost
6.73
Freight Value
8.47
Insurance Cost
1.74
Total Tax Paid
300000
Acceptance Date
2023-04-17
Acceptance Number
902023000059005
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
447804
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
357.29
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
409600013
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300005900.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
6240713
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
1
Payment Value
300000
Preprinted Number
902023000059005
Subheadings
7
Tariff Base
1580658
User Type
23
Value Added Tax Base
1580658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
5