MENU

Supply Chain Intelligence about:

Buehler Ltd.

Company profile   United States

See Buehler Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

411 South American shipments available for Buehler Ltd.
Date Data Source Customer Details
2016-10-31 Colombia Imports
AROTEC COLOMBIANA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
2016-10-31 Colombia Imports
AROTEC COLOMBIANA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
2016-10-31 Colombia Imports
AROTEC COLOMBIANA SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Buehler Ltd.

 
Address
41 WAUKEGAN RD LAKE BLUFF IL 60044 US
 
 

Sample Bill of Lading

427 shipment records available

Bill of Lading Number
575007348933
Shipment Date
2016-10-31
Filing Date
2016-10-31
Consignee
Arotec Colombiana Sas
Consignee (Original Format)
AROTEC COLOMBIANA SAS CR 11 A 134 A 36
NIT ID (Original Format)
860071635
Consignee Class
P
Consignee Province
11
Shipper
Buehler Ltd.
Shipper (Original Format)
BUEHLER 41 WAUKEGAN RD. LAKE BLUFF, IL USA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
Austria
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
CHI713606
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$50
Freight Cost
5.56
Freight Value
6.0
Insurance Cost
0.44
Total Tax Paid
47000
Acceptance Date
2016-10-31
Acceptance Number
32016001494224
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
549874
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
56.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
275468478
Document Type
N
Exchange Rate
2966.61
Flag Code
249
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-26
Invoice Number
PSIV-167652
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-10-27
Payment Form
8
Payment Value
47000
Preprinted Number
32016001494224
Subheadings
7
Tariff Base
167495
Tariff Paid
17000
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
47000
User Type
23
Value Added Tax Base
184495
Value Added Tax Paid
30000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
4