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Supply Chain Intelligence about:

Acme Electric

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for Acme Electric
Date Data Source Customer Details
2014-01-27 Colombia Imports
REDES ELECTRICAS S.A.
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2014-05-09 Colombia Imports
REDES ELECTRICAS S.A.
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXX XXXXXX
2014-05-09 Colombia Imports
REDES ELECTRICAS S.A.
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXX XXXXXX
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Contact information for Acme Electric

 
Address
PO BOX 3241 MILWAUKEE WI 53201-3241 MILWAUKEE
 
 
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

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575004957921
Shipment Date
2014-01-27
Filing Date
2014-01-27
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
Shipper (Original Format)
ACME ELECTRIC PO BOX 3241 MILWAUKEE WI 53201-3241
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA 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
-307-38558520
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
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
50.4
Net Weight (kg)
45.36
Value of Goods, CIF (USD)
$1,653
Value of Goods, FOB (USD)
$1,606
Freight Cost
38.88
Freight Value
46.91
Insurance Cost
8.03
Total Tax Paid
527000
Acceptance Date
2014-01-27
Acceptance Number
32014000120414
Bank Branch ID
210
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
64910
Customs Agent
44
Customs Code
C100
Customs Declaration
3
Customs Value
1653.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
222391775
Document Type
N
Exchange Rate
1993.23
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-14
Invoice Number
51985451
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-01-22
Payment Form
1
Payment Value
527000
Preprinted Number
32014000120414
Subheadings
12
Tariff Base
3295547
Total Paid
527000
User Type
23
Value Added Tax Base
3295547
Value Added Tax Paid
527000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
9

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