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Supply Chain Intelligence about:

Aop Phlx Andrew Corp Heliax Products

Company profile   United States

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Top countries/regions supplied by Aop Phlx Andrew Corp Heliax Products
Destination Country/Region
  • Colombia
    84 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

84 South American shipments available for Aop Phlx Andrew Corp Heliax Products
Date Data Source Customer Details
2009-06-11 Colombia Imports
DAGA S.A.
XXX X X X XXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX X X XX X XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX
2007-12-24 Colombia Imports
DAGA S.A.
XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XXXXXX XXXXXXX X XXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXX X
2007-12-24 Colombia Imports
DAGA S.A.
XXXXXXXX XXX XXXXXXX X XXXXXXX XXX XX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX X
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Contact information for Aop Phlx Andrew Corp Heliax Products

 
Address
2700 ELLIS ROAD JOLIET WILL 60433 8 ILLINOIS
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
007100048822
Shipment Date
2009-06-11
Filing Date
2009-06-11
Consignee
Daga S.A.
Consignee (Original Format)
DAGA S.A. AV 13 118 30 P 3
NIT ID (Original Format)
860516314
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aop Phlx Andrew Corp Heliax Products
Shipper (Original Format)
AOP PHLX ANDREW CORP HELIAX PRODUCTS 2700 ELLIS ROAD JOLIET WIIL 60433 8
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CUSTOM INTERNACIONAL SIA S.A.
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
ORD3JT3471
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
XXX X X X XXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX X X XX X XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX
Item Quantity
400.95
Item Quantity Unit
KG
Gross Weight (kg)
445.5
Net Weight (kg)
400.95
Value of Goods, CIF (USD)
$5,128
Value of Goods, FOB (USD)
$4,475
Freight Cost
631.16
Freight Value
653.53
Insurance Cost
22.37
Total Tax Paid
3549000
Acceptance Date
2009-06-09
Acceptance Number
32009000436316
Bank Branch ID
180
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
961
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
5128.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
141020187
Document Type
N
Economic Activity
5190
Exchange Rate
2072.0
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-27
Invoice Number
8243819
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-11-29
Payment Form
1
Payment Value
3549000
Preprinted Number
32009000436316
Subheadings
1
Tariff Base
10625299
Tariff Paid
1594000
Tariff Percentage
15.0
Tariff Subtotal
1594000
Tariff Total
1594000
Total Paid
3549000
User ID
476
User Type
26
Value Added Tax Base
12219299
Value Added Tax Paid
1955000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1955000
Value Added Tax Total
1955000
Verification Number
1