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Supply Chain Intelligence about:

Elgin Industries Dba Elgin World

Company profile   United States

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Cleaned and organized South American shipments

298 South American shipments available for Elgin Industries Dba Elgin World
Date Data Source Customer Details
2022-10-24 Colombia Imports
IMPORSA S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX
2022-10-24 Colombia Imports
IMPORSA S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX X XXXX
2022-10-24 Colombia Imports
IMPORSA S.A.S
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX X XXXX
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Contact information for Elgin Industries Dba Elgin World

 
Address
1100 JANSEN FARM DRIVE ELGIN IL 60123
 
 

Sample Bill of Lading

321 shipment records available

Bill of Lading Number
3964179
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Imporsa S.A.
Consignee (Original Format)
IMPORSA S.A.S CL 7 17 17
NIT ID (Original Format)
800224035
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elgin Industries Dba Elgin World
Shipper (Original Format)
ELGIN WORLD TRADE A DIVISION OF ELGIN INDUSTRIES 1100 JANSEN FARM DRIVE,ELGIN ILLINO
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
MIA/CTG/D10823
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX
Item Quantity
2378.0
Item Quantity Unit
U
Gross Weight (kg)
137.25
Net Weight (kg)
130.38
Value of Goods, CIF (USD)
$1,498
Value of Goods, FOB (USD)
$1,474
Freight Cost
22.01
Freight Value
23.78
Insurance Cost
1.77
Total Tax Paid
1727000
Acceptance Date
2022-10-21
Acceptance Number
32022001492012
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62310
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1497.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
107034879
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001492012E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
844491
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2022-09-30
Payment Form
1
Payment Value
1727000
Preprinted Number
32022001492012
Subheadings
8
Tariff Base
6920153
Tariff Paid
346000
Tariff Percentage
5.0
Tariff Subtotal
346000
Tariff Total
346000
Total Paid
1727000
Value Added Tax Base
7266153
Value Added Tax Paid
1381000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1381000
Value Added Tax Total
1381000
Verification Number
7