MENU

Supply Chain Intelligence about:

Ellison Educational Equipment Inc.

Company profile   United States

See Ellison Educational Equipment Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Ellison Educational Equipment Inc.
Destination Country/Region
  • Colombia
    357 shipments (50.0%)
  • Mexico
    356 shipments (49.9%)
  • El Salvador
    1 shipments (0.1%)

Easy access to trade data

1 US export shipment
US
357 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ellison Educational Equipment Inc.
Date Shipper Weight Containers
2012-04-06 Ellison Educational Equipment Inc. 29 KG 1
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Ellison Educational Equipment Inc.

 
Address
25862 COMMERCENTRE DRIVE DORAL
 
 

Sample Bill of Lading

714 shipment records available

Bill of Lading Number
575012880945
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Vainilla Imp. S.A.S
Consignee (Original Format)
VAINILLA IMPORT S.A.S CR 4 7 73 BRR GUADALUPE LC 1
NIT ID (Original Format)
901051823
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ellison Educational Equipment Inc.
Shipper (Original Format)
ELLISON EDUCATIONAL EQUIPMENT INC 25862 COMMERCENTRE DR LAKE FOREST C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
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
6697359
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1.39
Item Quantity Unit
KG
Gross Weight (kg)
1.54
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$23
Freight Cost
1.7
Freight Value
1.81
Insurance Cost
0.11
Total Tax Paid
37000
Acceptance Date
2022-11-16
Acceptance Number
32022001626670
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
408488
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
24.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
401991528
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.202200162667E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
SI151494
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
76147.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-01
Payment Form
1
Payment Value
37000
Preprinted Number
32022001626670
Subheadings
9
Tariff Base
118998
Tariff Paid
12000
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
37000
User Type
23
Value Added Tax Base
130998
Value Added Tax Paid
25000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
7