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Supply Chain Intelligence about:

Grid Connect Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

34 South American shipments available for Grid Connect Inc.
Fecha fuente de datos Clientes Detalles
2021-06-18 Colombia Imports
BYTTE S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XX XXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X
2021-06-01 Colombia Imports
BYTTE S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
2021-10-26 Colombia Imports
BYTTE S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grid Connect Inc.

 
Dirección
1630 WEST DIEHL ROAD NAPERVILLE, IL 60563
 
 

Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575011567939
Shipment Date
2021-06-18
Filing Date
2021-06-18
Consignee
Bytte S.A.S
Consignee (Original Format)
BYTTE S.A.S AV CL 26 69 D 91 TO 1 OF 407
NIT ID (Original Format)
830115764
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Grid Connect Inc.
Shipper (Original Format)
GRID CONNECT 1630W.Die hl Rd. NAPERVILLE IL 6056
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
168951664767
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XX XXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$9,140
Value of Goods, FOB (USD)
$8,982
Freight Cost
149.98
Freight Value
157.17
Insurance Cost
7.19
Total Tax Paid
6234000
Acceptance Date
2021-06-18
Acceptance Number
32021000683670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665410
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9139.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
365361772
Document Type
N
Exchange Rate
3589.86
Flag Code
249
Identification Formula
3.202100068367E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-07
Invoice Number
2021-40940
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-06-07
Payment Form
8
Payment Value
6234000
Preprinted Number
32021000683670
Subheadings
1
Tariff Base
32809920
User Type
23
Value Added Tax Base
32809920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6234000
Value Added Tax Total
6234000
Verification Number
5