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Supply Chain Intelligence about:

Bernard A Division Of Miller Electric Mfg. Co.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Bernard A Division Of Miller Electric Mfg. Co.
Date Data Source Customer Details
2014-07-09 Colombia Imports
GASES INDUSTRIALES DE COLOMBIA S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2014-04-14 Colombia Imports
GASES INDUSTRIALES DE COLOMBIA S.A.
XX XXXXXXX XXXXXXX XXX XXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX
2014-04-14 Colombia Imports
GASES INDUSTRIALES DE COLOMBIA S.A.
XX XXXXXXX XXXXXXX XXX XXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX
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Contact information for Bernard A Division Of Miller Electric Mfg. Co.

 
Address
449 W CORNING ROAD. BEECHER, IL, 60 NEW YORK
 
 

Sample Bill of Lading

267 shipment records available

Bill of Lading Number
575005339122
Shipment Date
2014-07-09
Filing Date
2014-07-09
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A. CR 50 52 50 IN 1000
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Bernard A Division Of Miller Electric Mfg. Co.
Shipper (Original Format)
BERNARD A DIVISION OF MILLER ELECTRIC MFG. CO 449 W CORNING ROAD. IL, 60401
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
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
548071623318
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515390000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
125.4
Value of Goods, CIF (USD)
$4,891
Value of Goods, FOB (USD)
$4,725
Freight Cost
165.74
Freight Value
166.37
Insurance Cost
0.63
Total Tax Paid
1447000
Acceptance Date
2014-07-09
Acceptance Number
32014001033919
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
156349
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4891.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
229413419
Document Type
N
Exchange Rate
1848.91
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-26
Invoice Number
880403
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2014-06-26
Payment Form
1
Payment Value
1447000
Preprinted Number
32014001033919
Subheadings
1
Tariff Base
9043869
User Type
23
Value Added Tax Base
9043869
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1447000
Value Added Tax Total
1447000
Verification Number
9