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Supply Chain Intelligence about:

Cablofil Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

37 South American shipments available for Cablofil Inc.
Fecha fuente de datos Clientes Detalles
2020-02-21 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX
2020-02-07 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX
2020-02-07 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cablofil Inc.

 
Dirección
STATE ROUTE MASCOUTAH 62258
 

 
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 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

261 shipment records available

Bill of Lading Number
575010701258
Shipment Date
2020-02-21
Filing Date
2020-02-21
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Cablofil Inc.
Shipper (Original Format)
CABLOFIL INC. 8319 State Route 4 Mascoutah IL 622
Shipper Global HQ
Legrand
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
22808
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX
Item Quantity
91.0
Item Quantity Unit
U
Gross Weight (kg)
56.04
Net Weight (kg)
50.44
Value of Goods, CIF (USD)
$1,291
Value of Goods, FOB (USD)
$1,220
Freight Cost
70.68
Freight Value
71.04
Insurance Cost
0.36
Total Tax Paid
1091000
Acceptance Date
2020-02-21
Acceptance Number
32020000256115
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
139108
Customs Code
C100
Customs Declaration
3
Customs Value
1291.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22630
Destination Providence
11
Document Identifier
339660679
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
32020000256115
Import Type
1
Incomex Office
99
Invoice Date
2020-01-29
Invoice Number
945364216
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-02-14
Payment Form
5
Payment Value
1091000
Preprinted Number
32020000256115
Subheadings
5
Tariff Base
4370482
Tariff Percentage
5.0
Tariff Subtotal
219000
Tariff Total
219000
User Type
23
Value Added Tax Base
4589482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000
Verification Number
4

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