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Supply Chain Intelligence about:

Anritsu Industrial Solutions USA Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Anritsu Industrial Solutions USA Inc.
Date Data Source Customer Details
2010-02-26 Colombia Imports
MAPER S.A.
XX XXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XX XXXX XXXXXXXXXXX XX XXXXXXX X XX XXXXXX XXXXXXX XXXXX
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Contact information for Anritsu Industrial Solutions USA Inc.

 
Address
1001 CAMBRIDGE DRIVE ELK GROVE VILLAGE, IL 60007
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575001133304
Shipment Date
2010-02-26
Filing Date
2010-02-26
Consignee
Maper S.A.
Consignee (Original Format)
MAPER S.A. CL 73 A 45 58
NIT ID (Original Format)
890929497
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Anritsu Industrial Solutions USA Inc.
Shipper (Original Format)
ANRITSU INDUSTRIAL SOLUTIONS USA INC 1341 BARCLAY BLVD BUFFALO GROVE IL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
539267332T
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
8543702000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XX XXXX XXXXXXXXXXX XX XXXXXXX X XX XXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$11,470
Value of Goods, FOB (USD)
$9,897
Freight Cost
950.93
Freight Value
1573.0
Insurance Cost
13.86
Total Tax Paid
4828000
Acceptance Date
2010-02-26
Acceptance Number
902010000017543
Bank Branch ID
470
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
227594
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
11470.1
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
153557960
Document Type
N
Economic Activity
2899
Exchange Rate
1930.94
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-12
Invoice Number
090109-CO
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
608.21
Packaging Code
PK
Payment Date
2010-02-16
Payment Form
5
Payment Value
4828000
Preprinted Number
902010000017543
Subheadings
1
Tariff Base
22148075
Tariff Paid
1107000
Tariff Percentage
5.0
Tariff Subtotal
1107000
Tariff Total
1107000
Total Paid
4828000
User ID
198
User Type
26
Value Added Tax Base
23255075
Value Added Tax Paid
3721000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3721000
Value Added Tax Total
3721000
Verification Number
6