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Supply Chain Intelligence about:

Camel Grinding Wheels

Company profile   United States

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1 US import shipment
US
24 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Camel Grinding Wheels, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Camel Grinding Wheels

 
Address
7525 N.OAK AV NILES IL 60174 USA
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575003729177
Shipment Date
2012-10-18
Filing Date
2012-10-18
Consignee
Importaciones Pico Ltda.
Consignee (Original Format)
IMPORTACIONES PICO LIMITADA. IMPORPICO LIMITADA. CR 22 19 85
NIT ID (Original Format)
860529137
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Camel Grinding Wheels
Shipper (Original Format)
CGW CAMEL GRINDING WHEELS, INC. 7525 NORTH OAK PARK AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
Israel
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
HAWB-103026
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
6804220000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
435.0
Net Weight (kg)
391.5
Value of Goods, CIF (USD)
$3,111
Value of Goods, FOB (USD)
$2,235
Freight Cost
626.4
Freight Value
876.4
Insurance Cost
110.0
Total Tax Paid
1543000
Acceptance Date
2012-10-17
Acceptance Number
32012001491545
Bank Branch ID
28
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57409
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3111.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
201555665
Document Type
N
Economic Activity
5141
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-01
Invoice Number
485374
Legal Representative Document
80425522
Legal Representative Name
MORENO GONZALEZ FERNANDO JAVIER
Municipality
11001.0
Number Packages
1
Other Costs
140.0
Packaging Code
BT
Payment Date
2012-10-08
Payment Form
1
Payment Value
1543000
Preprinted Number
32012001491545
Subheadings
1
Tariff Base
5593302
Tariff Paid
559000
Tariff Percentage
10.0
Tariff Subtotal
559000
Tariff Total
559000
Total Paid
1543000
User Type
23
Value Added Tax Base
6152302
Value Added Tax Paid
984000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
984000
Value Added Tax Total
984000
Verification Number
3