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Supply Chain Intelligence about:

Electric Machinery Co Inc.

Company profile   United States

See Electric Machinery Co Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Electric Machinery Co Inc.
Destination Country/Region
  • Colombia
    39 shipments (61.9%)
  • Sri Lanka
    10 shipments (15.9%)
  • India
    7 shipments (11.1%)
  • Mexico
    5 shipments (7.9%)
  • Italy
    2 shipments (3.2%)

Easy access to trade data

2 US export shipments
US
39 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Electric Machinery Co Inc.
Date Shipper Weight Containers
2020-12-27 Electric Machinery 16760 KG 2
2020-12-27 Electric Machinery 69400 KG 0
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Contact information for Electric Machinery Co Inc.

 
Address
800 CENTRAL AVENUE NORTHEAST MINNEAPOLIS, MN 55413
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011219751
Shipment Date
2020-12-11
Filing Date
2020-12-11
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Electric Machinery Co Inc.
Shipper (Original Format)
ELECTRIC MACHINERY COMPANY LLC 800 CENTRAL AVENUE NE, MN 55413-000
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
80805
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
8541100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$488
Value of Goods, FOB (USD)
$444
Freight Cost
17.11
Freight Value
43.95
Insurance Cost
0.41
Total Tax Paid
323000
Acceptance Date
2020-12-11
Acceptance Number
872020000315199
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
126365
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
488.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
357344570
Document Type
N
Exchange Rate
3481.44
Flag Code
169
Identification Formula
87202000031519
Import Type
1
Incomex Office
99
Invoice Date
2020-11-23
Invoice Number
930890177
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
26.43
Packaging Code
PK
Payment Date
2020-12-03
Payment Form
8
Payment Value
323000
Preprinted Number
872020000315199
Subheadings
4
Tariff Base
1700092
User Type
23
Value Added Tax Base
1700092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
4