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Supply Chain Intelligence about:

Appleton Group Llc

Company profile   United States

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Cleaned and organized South American shipments

266 South American shipments available for Appleton Group Llc
Date Data Source Customer Details
2025-04-16 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX
2025-04-16 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX
2025-04-16 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX
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Contact information for Appleton Group Llc

 
Address
9377 W HIGGINS ROAD ROSEMONT IL 600 ROSEMONT
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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
  3. HS 76 - Aluminium and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 79 - Zinc and articles thereof

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Sample Bill of Lading

266 shipment records available

Bill of Lading Number
575015411195
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Appleton Group Llc
Shipper (Original Format)
APPLETON GROUP LLC 9377 W HIGGINS ROAD ROSEMONT IL 600
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
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
729-9013-2173
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
8536690000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
555.27
Net Weight (kg)
499.73
Value of Goods, CIF (USD)
$35,464
Value of Goods, FOB (USD)
$34,828
Freight Cost
601.21
Freight Value
636.04
Insurance Cost
34.83
Total Tax Paid
29321000
Acceptance Date
2025-04-16
Acceptance Number
32025000825581
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
299275
Customs Code
C100
Customs Declaration
3
Customs Value
35463.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
453267157
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000825581
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
13353828
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50062145.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-26
Payment Form
5
Payment Value
29321000
Preprinted Number
32025000825581
Subheadings
16
Tariff Base
154321455
User Type
23
Value Added Tax Base
154321455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29321000
Value Added Tax Total
29321000
Verification Number
3

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