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Supply Chain Intelligence about:

Essex Group Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

187 South American shipments available for Essex Group Inc.
Fecha fuente de datos Clientes Detalles
2021-11-26 Colombia Imports
IME INGENIERIA DE MAQUINAS ELECTRICAS S.A.S.
XXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX
2021-11-26 Colombia Imports
IME INGENIERIA DE MAQUINAS ELECTRICAS S.A.S.
XXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
2021-11-26 Colombia Imports
IME INGENIERIA DE MAQUINAS ELECTRICAS S.A.S.
XXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
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Contact information for Essex Group Inc.

 
Dirección
P.O. BOX 90413 CHICAGO IL. 60696-0413
 
 

Sample Bill of Lading

189 shipment records available

Bill of Lading Number
647135
Shipment Date
2021-11-26
Filing Date
2021-11-26
Consignee
Ime Ingenieria De Maquinas Electricas S.A.
Consignee (Original Format)
IME INGENIERIA DE MAQUINAS ELECTRICAS S.A.S. CL 56 5 NORTE 126
NIT ID (Original Format)
890327072
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Essex Group Inc.
Shipper (Original Format)
ESSEX GROUP,INC. P.O BOX 90413 CHICAGO, IL 60696-041
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO211028 3
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
8544491090
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
21.28
Item Quantity Unit
KG
Gross Weight (kg)
23.64
Net Weight (kg)
21.28
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$210
Freight Cost
27.45
Freight Value
28.64
Insurance Cost
1.19
Total Tax Paid
291000
Acceptance Date
2021-11-26
Acceptance Number
882021000100851
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
152281
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
238.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
378624206
Document Type
R
Exchange Rate
3943.43
Flag Code
169
Identification Formula
8.8202100010085E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-21
Invoice Number
8463531
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50168752.000000
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-10-28
Payment Form
8
Payment Value
291000
Preprinted Number
882021000100851
Subheadings
3
Tariff Base
942401
Tariff Percentage
10.0
Tariff Subtotal
94000
Tariff Total
94000
User Type
23
Value Added Tax Base
1036401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
7