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Supply Chain Intelligence about:

Eaton Aeroquip Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Eaton Aeroquip Llc
Fecha fuente de datos Clientes Detalles
2014-03-19 Colombia Imports
CDEM & CDEB S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XX XXX XXXXXX XXXXX XXXXX
2014-03-19 Colombia Imports
CDEM & CDEB S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX
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Contact information for Eaton Aeroquip Llc

 
Dirección
1225 WEST MAIN ST VAN WERT OH 45891 US
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575005034273
Shipment Date
2014-03-19
Filing Date
2014-03-19
Consignee
Cdem & Cdeb S.A.
Consignee (Original Format)
CDEM & CDEB S.A. CR 52 34 09
NIT ID (Original Format)
811033997
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Eaton Aeroquip Llc
Shipper (Original Format)
EATON AEROQUIP LLC 1225 W MAIN ST. VAN WERT,OH-45891-0
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
33526
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
7307190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XX XXX XXXXXX XXXXX XXXXX
Item Quantity
504.59
Item Quantity Unit
KG
Gross Weight (kg)
560.65
Net Weight (kg)
504.59
Value of Goods, CIF (USD)
$8,289
Value of Goods, FOB (USD)
$8,128
Freight Cost
115.78
Freight Value
161.2
Insurance Cost
5.69
Total Tax Paid
2712000
Acceptance Date
2014-03-19
Acceptance Number
872014000067053
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8277
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
8289.3
Declaration Type
1
Deposit Code
20870
Destination Providence
5
Document Identifier
223714132
Document Type
N
Exchange Rate
2044.48
Flag Code
472
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-22
Invoice Number
65470136
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
21
Other Costs
39.73
Packaging Code
PC
Payment Date
2014-02-21
Payment Form
1
Payment Value
2712000
Preprinted Number
872014000067053
Subheadings
5
Tariff Base
16947308
Total Paid
2712000
User Type
23
Value Added Tax Base
16947308
Value Added Tax Paid
2712000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2712000
Value Added Tax Total
2712000
Verification Number
6