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Supply Chain Intelligence about:

Alectron Inc.

Company profile   United States

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Top countries/regions supplied by Alectron Inc.
Destination Country/Region
  • Colombia
    909 shipments (99.5%)
  • Mexico
    5 shipments (0.5%)

Easy access to trade data

1 US export shipment
US
908 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Alectron Inc.
Date Shipper Weight Containers
2017-05-05 Alectron Inc. 1670.00 KG 0
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Contact information for Alectron Inc.

 
Address
8810 NW 24 TERRACE WAREHOUSE 7 DORAL
 
 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 79 - Zinc and articles thereof

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Sample Bill of Lading

914 shipment records available

Bill of Lading Number
575012638745
Shipment Date
2022-09-07
Filing Date
2022-09-07
Consignee
Almacenes Electron S.A.S
Consignee (Original Format)
ALMACENES ELECTRON S.A.S CL 12 B SUR 51 54
NIT ID (Original Format)
890927411
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Alectron Inc.
Shipper (Original Format)
ALECTRON INC 8810 NW 24 TERRACE WAREHOUSE 7, DOR
Shipper Domestic HQ
Alectron Inc.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8544700000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXX
Item Quantity
15145.0
Item Quantity Unit
KG
Gross Weight (kg)
18955.0
Net Weight (kg)
15145.0
Value of Goods, CIF (USD)
$53,328
Value of Goods, FOB (USD)
$42,540
Freight Cost
10700.0
Freight Value
10787.85
Insurance Cost
87.85
Total Tax Paid
45261000
Acceptance Date
2022-09-07
Acceptance Number
352022000413186
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
993386
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
53327.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
395708166
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
3.5202200041318E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
121061
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
25
Packaging Code
PC
Payment Date
2022-07-27
Payment Form
1
Payment Value
45261000
Preprinted Number
352022000413186
Subheadings
1
Tariff Base
238217106
User Type
23
Value Added Tax Base
238217106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45261000
Value Added Tax Total
45261000
Verification Number
7

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