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Supply Chain Intelligence about:

Agie Charmilles

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Agie Charmilles
Destination Country/Region
  • Mexico
    77 shipments (62.6%)
  • Colombia
    43 shipments (35.0%)
  • Vietnam
    3 shipments (2.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

43 South American shipments available for Agie Charmilles
Fecha fuente de datos Clientes Detalles
2014-09-11 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2014-05-20 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2014-10-04 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Agie Charmilles

 
Dirección
560 BOND ST LINCOLNSHIRE IL 60007 USA
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575005503236
Shipment Date
2014-09-11
Filing Date
2014-09-11
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Agie Charmilles Llc
Shipper (Original Format)
AGIE CHARMILLES 560 BOND ST.LINCOLNSHIRE,IL 60069-4
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TA407102N
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
8456300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3780.0
Net Weight (kg)
3010.0
Value of Goods, CIF (USD)
$86,865
Value of Goods, FOB (USD)
$84,184
Freight Cost
2605.23
Freight Value
2681.0
Insurance Cost
75.77
Total Tax Paid
26844000
Acceptance Date
2014-09-11
Acceptance Number
352014000322281
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
60794
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
86864.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
233315301
Document Type
N
Exchange Rate
1931.45
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-27
Invoice Number
MINV008642
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-07-27
Payment Form
8
Payment Value
26844000
Preprinted Number
352014000322281
Subheadings
1
Tariff Base
167774632
User Type
23
Value Added Tax Base
167774632
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26844000
Value Added Tax Total
26844000
Verification Number
4