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Supply Chain Intelligence about:

Anixter Inc.

Company profile   United States

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1 US import shipment
US
5 US export shipments
US
347 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Anixter Inc., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Anixter Inc.

 
Address
2301 PATRIOT BOULEVARD GLENVIEW, IL 60026
 

 
Top products
  1. kit
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 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

4,984 shipment records available

Bill of Lading Number
575015475299
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED CR 15 91 46 P 7
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Anixter Inc.
Shipper (Original Format)
ANIXTER INC 2301 PATRIOT BOULEVARD, GLENVIEW, I
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8533159A
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
8544200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
230.37
Item Quantity Unit
KG
Gross Weight (kg)
255.96
Net Weight (kg)
230.37
Value of Goods, CIF (USD)
$16,062
Value of Goods, FOB (USD)
$15,961
Freight Cost
98.9
Freight Value
100.67
Insurance Cost
1.77
Total Tax Paid
13214000
Acceptance Date
2025-04-24
Acceptance Number
872025000051376
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
27520
Customs Code
C100
Customs Declaration
87
Customs Value
16062.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
453553058
Document Type
A
Exchange Rate
4329.9
Flag Code
620
Identification Formula
87202500005137
Import Type
99
Incomex Office
3
Invoice Date
2025-03-07
Invoice Number
82A002085
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
29
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
9
Payment Value
13214000
Preprinted Number
872025000051376
Subheadings
78
Tariff Base
69547070
User Type
23
Value Added Tax Base
69547070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13214000
Value Added Tax Total
13214000
Verification Number
9

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