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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

43 South American shipments available for Essex Group Inc.
Fecha fuente de datos Clientes Detalles
2021-03-25 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
2021-03-25 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
2021-03-25 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
3405 MEYER RD FORT WAYNE, IN 46803 FORT WAYNE
 

 
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 70 - Glass and glassware
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
599813
Shipment Date
2021-03-25
Filing Date
2021-03-25
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 3405 MEYER RD FORT WAYNE DC FABRICA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
AMIACLO2102273
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
8544110000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
406.42
Item Quantity Unit
KG
Gross Weight (kg)
425.0
Net Weight (kg)
406.42
Value of Goods, CIF (USD)
$5,684
Value of Goods, FOB (USD)
$5,047
Freight Cost
533.4
Freight Value
637.56
Insurance Cost
27.9
Total Tax Paid
6270000
Acceptance Date
2021-03-25
Acceptance Number
882021000027528
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
135458
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5684.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
361637333
Document Type
N
Exchange Rate
3569.45
Flag Code
169
Identification Formula
8.8202100002752E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-17
Invoice Number
8310630
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1
Other Costs
76.26
Packaging Code
YY
Payment Date
2021-02-26
Payment Form
1
Payment Value
6270000
Preprinted Number
882021000027528
Subheadings
3
Tariff Base
20290003
Tariff Percentage
10.0
Tariff Subtotal
2029000
Tariff Total
2029000
User Type
23
Value Added Tax Base
22319003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4241000
Value Added Tax Total
4241000
Verification Number
1

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