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Supply Chain Intelligence about:

Electrolux

Company profile   United States

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161 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

161 U.S. Export shipments available for Electrolux
Date Shipper Weight Containers
2022-06-12 Electrolux 6668 KG 1
2021-11-16 Electrolux 31 KG 8
2021-11-07 Electrolux 6668 KG 1
Shipment data shows what products a company is trading and more. Learn more

Contact information for Electrolux

 
Address
10200 DAVID TAYLOR DR CHARLOTTE CHARLOTTE NORTH CAROLINA 28262
 
 

Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575006366310
Shipment Date
2015-09-07
Filing Date
2015-09-07
Consignee
redacted
Consignee (Original Format)
MOTTA CAMARGO MIGUEL ANTONIO AC 127 18 C 10
NIT ID (Original Format)
19351048
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Electrolux
Shipper (Original Format)
ELECTROLUX 10200 DAVID TAYLOR DRIVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
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
Air
Transport Document
EC20349
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438600000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
81.67
Net Weight (kg)
73.5
Value of Goods, CIF (USD)
$2,010
Value of Goods, FOB (USD)
$1,875
Freight Cost
125.81
Freight Value
135.19
Insurance Cost
9.38
Total Tax Paid
1658000
Acceptance Date
2015-09-07
Acceptance Number
32015001275608
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339161
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2010.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25262
Destination Providence
11
Document Identifier
251910835
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-12
Invoice Number
007628
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-08-27
Payment Form
1
Payment Value
1658000
Preprinted Number
32015001275608
Subheadings
2
Tariff Base
6271964
Tariff Percentage
9.0
Tariff Subtotal
564000
Tariff Total
564000
User Type
23
Value Added Tax Base
6835964
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1094000
Value Added Tax Total
1094000
Verification Number
5

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