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Supply Chain Intelligence about:

Eaton Logistics Center

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Eaton Logistics Center
Date Data Source Customer Details
2017-06-14 Colombia Imports
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
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Contact information for Eaton Logistics Center

 
Address
7365 WINTON DRIVE BLDG 128 PARK 100 INDIANAPOLIS IN 46268 US
 
 

Sample Bill of Lading

1,084 shipment records available

Bill of Lading Number
2716574
Shipment Date
2017-06-14
Filing Date
2017-06-14
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S. CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Eaton Logistics Center
Shipper (Original Format)
EATON LOGISTICS CENTER 7365 WINTON DRIVE BUILDING 128 PARK
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML 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
Truck
Transport Document
72V820H3RL9
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.3
Value of Goods, CIF (USD)
$4,340
Value of Goods, FOB (USD)
$3,617
Freight Cost
721.77
Freight Value
722.86
Insurance Cost
1.09
Total Tax Paid
2408000
Acceptance Date
2017-06-14
Acceptance Number
32017000860791
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
242742
Customs Agent
5
Customs Code
C236
Customs Declaration
3
Customs Value
4340.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
286377167
Document Type
N
Exchange Rate
2919.82
Flag Code
249
Identification Formula
32017000860791
Import Type
99
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
S/N
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-05-15
Payment Form
99
Payment Value
2408000
Preprinted Number
32017000860791
Subheadings
1
Tariff Base
12672778
User Type
23
Value Added Tax Base
12672778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2408000
Value Added Tax Total
2408000
Verification Number
1