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Supply Chain Intelligence about:

Anixter Inc.

Perfil de la empresa   United States

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1 US import shipment
US
5 US export shipments
US
352 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

1 U.S. shipment available for Anixter Inc., updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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Contact information for Anixter Inc.

 
Dirección
2301 PATRIOT BOULEVARD GLENVIEW, IL 60026
 

 
Top products
  1. kit
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

5,789 shipment records available

Bill of Lading Number
575015734513
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Empresas Publicas De Medellin Esp
Consignee (Original Format)
EMPRESAS PUBLICAS DE MEDELLIN E.S.P. CR 58 42 125
NIT ID (Original Format)
890904996
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Anixter Inc.
Shipper (Original Format)
ANIXTER INC. 2301 PATRIOT BLVD GLENVIEW, IL 6002
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EM0525093417
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7413000000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
2795.0
Item Quantity Unit
KG
Gross Weight (kg)
3440.45
Net Weight (kg)
2795.0
Value of Goods, CIF (USD)
$60,755
Value of Goods, FOB (USD)
$58,425
Freight Cost
2314.71
Freight Value
2329.29
Insurance Cost
14.58
Total Tax Paid
46668000
Acceptance Date
2025-07-04
Acceptance Number
482025000734509
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
239362
Customs Code
C100
Customs Declaration
48
Customs Value
60754.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
457345073
Document Type
R
Exchange Rate
4042.87
Flag Code
702
Identification Formula
48202500073450
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
82A002098
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50094145.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-10
Payment Form
1
Payment Value
46668000
Preprinted Number
482025000734509
Subheadings
2
Tariff Base
245622869
User Type
23
Value Added Tax Base
245622869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46668000
Value Added Tax Total
46668000
Verification Number
3

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