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Supply Chain Intelligence about:

Acme Electric Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Acme Electric Llc
Destination Country/Region
  • Mexico
    262 shipments (58.2%)
  • Colombia
    188 shipments (41.8%)

Easy access to trade data

Cleaned and organized South American shipments

188 South American shipments available for Acme Electric Llc
Date Data Source Customer Details
2016-02-25 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X XX X XXXXX
2016-04-21 Colombia Imports
REDES ELECTRICAS S.A.
XXXX XXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X X X
2016-04-21 Colombia Imports
REDES ELECTRICAS S.A.
XXXX XXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X X X
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Contact information for Acme Electric Llc

 
Address
ACTUANT ELECTRICAL DISTRIBUTION CTR N85 W12545 WESTBROOK CROSSING MENOMONEE FALLS WI 53051
 
 

Sample Bill of Lading

450 shipment records available

Bill of Lading Number
575006749861
Shipment Date
2016-02-25
Filing Date
2016-02-25
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Acme Electric Corp.
Shipper (Original Format)
ACME ELECTRIC N85 W12545 WESTBROOK CROSSING
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR 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
307-87861631
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
8504311090
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X XX X XXXXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
204.0
Net Weight (kg)
183.6
Value of Goods, CIF (USD)
$3,369
Value of Goods, FOB (USD)
$3,203
Freight Cost
149.77
Freight Value
165.79
Insurance Cost
16.02
Total Tax Paid
1799000
Acceptance Date
2016-02-25
Acceptance Number
32016000249162
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
16953
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3369.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
261121091
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-15
Invoice Number
416895799
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2016-02-22
Payment Form
1
Payment Value
1799000
Preprinted Number
32016000249162
Subheadings
26
Tariff Base
11246357
User Type
23
Value Added Tax Base
11246357
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1799000
Value Added Tax Total
1799000
Verification Number
3