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Supply Chain Intelligence about:

Electro Equipment Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

832 South American shipments available for Electro Equipment Inc.
Fecha fuente de datos Clientes Detalles
2016-05-19 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX
2016-07-11 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXX
2016-08-26 Colombia Imports
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Electro Equipment Inc.

 
Dirección
3110 W 85TH STREET UNIT 4 HIALEAH, FLORIDA
 
 

Sample Bill of Lading

832 shipment records available

Bill of Lading Number
575006947649
Shipment Date
2016-05-19
Filing Date
2016-05-19
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A. CL 103 69 B 43 BRR MORATO
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Electro Equipment Inc.
Shipper (Original Format)
ELECTRO EQUIPMENT INC. 3110 W 85TH STREET UNIT 4 HIALEAH,
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
Japan
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
HAWB442
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
8507600000
Goods Shipped
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$4,475
Value of Goods, FOB (USD)
$3,785
Freight Cost
460.0
Freight Value
689.73
Insurance Cost
4.73
Total Tax Paid
2101000
Acceptance Date
2016-05-19
Acceptance Number
32016000659020
Bank Branch ID
796
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
20315
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4474.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
265507822
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-07
Invoice Number
3091
Legal Representative Document
860025674
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
225.0
Packaging Code
BT
Payment Date
2016-05-12
Payment Form
1
Payment Value
2101000
Preprinted Number
32016000659020
Subheadings
1
Tariff Base
13132796
User Type
23
Value Added Tax Base
13132796
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2101000
Value Added Tax Total
2101000
Verification Number
1