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Supply Chain Intelligence about:

Cdw

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Cdw
Date Data Source Customer Details
2007-12-27 Colombia Imports
EBC INGENIERIA S A
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX X XX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXXX XX
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Contact information for Cdw

 
Address
200 N. MILWAKEE AVE. VERNON HILLS ILLINOIS 60061
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
007100051162
Shipment Date
2007-12-27
Filing Date
2007-12-27
Consignee
E B C Ingenieria S A
Consignee (Original Format)
EBC INGENIERIA S A CR 18 86 A 54
NIT ID (Original Format)
860058706
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cdw
Shipper (Original Format)
CDW INC 200 N MILWAUKEE AVE VERNON HILLS IL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
MARIO LONDONO SIA SA
Shipment Origin
Singapore
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
040R1VLZRMW
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX X XX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$1,592
Value of Goods, FOB (USD)
$1,440
Freight Cost
149.13
Freight Value
152.01
Insurance Cost
2.88
Total Tax Paid
694309
Acceptance Date
2007-12-26
Acceptance Number
32007101126486
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
647167
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1591.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
114570178
Document Type
N
Economic Activity
7421
Exchange Rate
2000.58
Flag Code
249
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-17
Invoice Number
HTN8018
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-12-17
Payment Form
1
Payment Value
694309
Preprinted Number
32007101126486
Subheadings
1
Tariff Base
3184903
Tariff Paid
159245
Tariff Percentage
5.0
Tariff Subtotal
159245
Tariff Total
159245
Total Paid
694309
User ID
144
User Type
26
Value Added Tax Base
3344148
Value Added Tax Paid
535064
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
535064
Value Added Tax Total
535064

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