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Supply Chain Intelligence about:

The Chamberlain Group Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

82 South American shipments available for The Chamberlain Group Inc.
Fecha fuente de datos Clientes Detalles
2020-09-28 Colombia Imports
MERIK COLOMBIA S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
2020-09-28 Colombia Imports
MERIK COLOMBIA S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
2020-09-28 Colombia Imports
MERIK COLOMBIA S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for The Chamberlain Group Inc.

 
Dirección
300 WINDSOR DRIVE, OAK BROOK, IL 60 OAK BROOK
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575011071006
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
Merik Colombia S.A.S
Consignee (Original Format)
MERIK COLOMBIA S.A.S CL 63 D 70 D 59 BG
NIT ID (Original Format)
900843717
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
The Chamberlain Group Inc.
Shipper (Original Format)
THE CHAMBERLAIN GROUP INC 300 WINDSOR DRIVE, OAK BROOK, IL 60
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUME3200918252
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.34
Net Weight (kg)
1.21
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
0.76
Freight Value
0.77
Insurance Cost
0.01
Total Tax Paid
19000
Acceptance Date
2020-09-27
Acceptance Number
352020000337358
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
624450
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
351178692
Document Type
N
Exchange Rate
3714.65
Flag Code
431
Identification Formula
35202000033735
Import Type
1
Incomex Office
99
Invoice Date
2020-09-07
Invoice Number
7003938231
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
350
Packaging Code
BT
Payment Date
2020-09-12
Payment Form
1
Payment Value
19000
Preprinted Number
352020000337358
Subheadings
12
Tariff Base
63409
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
69409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
9