Más

Supply Chain Intelligence about:

Robroy Electrical Product Division

Perfil de la empresa   United States

See Robroy Electrical Product Division's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

79 South American shipments available for Robroy Electrical Product Division
Fecha fuente de datos Clientes Detalles
2025-03-25 Colombia Imports
COOPER INDUSTRIES COLOMBIA S.A.S.
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
2025-03-25 Colombia Imports
COOPER INDUSTRIES COLOMBIA S.A.S.
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
2025-04-24 Colombia Imports
COOPER INDUSTRIES COLOMBIA S.A.S.
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Robroy Electrical Product Division

Contact information for Robroy Electrical Product Division

 
Dirección
US HIGHWAY 271 SOUTH GILMER 75644
 
 
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 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  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

See more goods shipped on Panjiva

Sample Bill of Lading

308 shipment records available

Bill of Lading Number
575015371129
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Cooper Industries Colombia S.A.S.
Consignee (Original Format)
COOPER INDUSTRIES COLOMBIA S.A.S. CL 99 10 08 OF 502
NIT ID (Original Format)
900322290
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Cooper Industries Colombia Sas
Shipper
Robroy Electrical Product Division
Shipper (Original Format)
ROBROY ELECTRICAL PRODUCT DIVISION 1100 US HIGHWAY 271 SOUTH GILMER,TE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
MIA EA9716-1
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
116.11
Item Quantity Unit
KG
Gross Weight (kg)
129.01
Net Weight (kg)
116.11
Value of Goods, CIF (USD)
$2,581
Value of Goods, FOB (USD)
$2,424
Freight Cost
156.79
Freight Value
157.76
Insurance Cost
0.97
Total Tax Paid
2698000
Acceptance Date
2025-03-25
Acceptance Number
32025000702703
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413458
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2581.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
452533216
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000702703
Import Type
1
Incomex Office
3
Invoice Date
2025-02-27
Invoice Number
5B14857
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50048678.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-03-13
Payment Form
3
Payment Value
2698000
Preprinted Number
32025000702703
Subheadings
3
Tariff Base
10810557
Tariff Percentage
5.0
Tariff Subtotal
541000
Tariff Total
541000
User Type
23
Value Added Tax Base
11351557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2157000
Value Added Tax Total
2157000
Verification Number
4

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese