MENU

Supply Chain Intelligence about:

Action Coupling & Equipment Inc.

Company profile   United States

See Action Coupling & Equipment Inc.'s products and customers

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

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Action Coupling & Equipment Inc.
Destination Country/Region
  • Colombia
    51 shipments (59.3%)
  • Mexico
    35 shipments (40.7%)

Easy access to trade data

Cleaned and organized South American shipments

51 South American shipments available for Action Coupling & Equipment Inc.
Date Data Source Customer Details
2023-02-06 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
2023-02-06 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
2023-03-31 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Action Coupling & Equipment Inc.

Contact information for Action Coupling & Equipment Inc.

 
Address
8248 COUNTY RD 245 HOLMESVILLE OH 44633 US HOLMESVILLE OH 44633 US
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575013120149
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Action Coupling & Equipment Inc.
Shipper (Original Format)
ACTION COUPLING & EQUIPMENT INC 8248 COUNTY ROAD 245 PO BOX 99
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
AMEH 11896
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
7616999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
19.86
Item Quantity Unit
KG
Gross Weight (kg)
22.07
Net Weight (kg)
19.86
Value of Goods, CIF (USD)
$1,594
Value of Goods, FOB (USD)
$1,536
Freight Cost
26.63
Freight Value
58.09
Insurance Cost
3.07
Total Tax Paid
1823000
Acceptance Date
2023-02-06
Acceptance Number
32023000165451
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364976
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1593.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
405883503
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000165451.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
230805
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
28.39
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
1
Payment Value
1823000
Preprinted Number
32023000165451
Subheadings
7
Tariff Base
7307047
Tariff Percentage
5.0
Tariff Subtotal
365000
Tariff Total
365000
User Type
23
Value Added Tax Base
7672047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1458000
Value Added Tax Total
1458000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up