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Penn Elcom Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

72 South American shipments available for Penn Elcom Inc.
Fecha fuente de datos Clientes Detalles
2024-10-24 Colombia Imports
PENN ELCOM DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXX
2024-10-24 Colombia Imports
PENN ELCOM DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXX
2024-10-24 Colombia Imports
PENN ELCOM DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXX
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Contact information for Penn Elcom Inc.

 
Dirección
232 WEST PARKWAY POMPTON PLAINS, NJ POMPTOM PLAINS
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
4395294
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Penn Elcom De Colombia S.A.S.
Consignee (Original Format)
PENN ELCOM DE COLOMBIA S.A.S. CR 106 15 A 25 BG 4 MZ 4 CR 3 A LT
NIT ID (Original Format)
901130769
Consignee Class
02
Consignee Province
11
Shipper
Penn Elcom Inc.
Shipper (Original Format)
PENN ELCOM INC 232 WEST PARKWAY POMPTON
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4017000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXX
Item Quantity
10.46
Item Quantity Unit
KG
Gross Weight (kg)
11.01
Net Weight (kg)
10.46
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$50
Freight Cost
7.74
Freight Value
9.23
Insurance Cost
1.49
Total Tax Paid
64000
Acceptance Date
2024-10-23
Acceptance Number
32024001476267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204598
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
59.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
446392969
Document Type
N
Exchange Rate
4263.17
Flag Code
580
Identification Formula
32024001476267.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-12
Invoice Number
SIUSA012403281
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2530
Packaging Code
CS
Payment Date
2024-09-18
Payment Form
5
Payment Value
64000
Preprinted Number
32024001476267
Subheadings
3
Tariff Base
254597
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
267597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000

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