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Supply Chain Intelligence about:

Elmer`S Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

35 South American shipments available for Elmer`S Products Inc.
Date Data Source Customer Details
2011-10-20 Colombia Imports
MOJICA CACERES JORGE RAMON
XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXXXXX XX
2013-05-24 Colombia Imports
MOJICA CACERES JORGE RAMON
XXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X XXXX XXXX XXXXXXXX X XX XXXXX XX X
2015-09-23 Colombia Imports
MOJICA CACERES JORGE RAMON
XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XX XX XXX XXXX
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Contact information for Elmer`S Products Inc.

 
Address
EASTON OVAL COLUMBUS 43219
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
011000034945
Shipment Date
2011-10-20
Filing Date
2011-10-20
Consignee
redacted
Consignee (Original Format)
MOJICA CACERES JORGE RAMON CL 72 22 42
NIT ID (Original Format)
19163849
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Elmer`S Products Inc.
Shipper (Original Format)
ELMERS PRODUCTS INC ONE EASTON OVAL COLUMBUS 43219
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT LTDA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA521569
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXXXXX XX
Item Quantity
3519.0
Item Quantity Unit
KG
Gross Weight (kg)
3910.0
Net Weight (kg)
3519.0
Value of Goods, CIF (USD)
$17,115
Value of Goods, FOB (USD)
$14,889
Freight Cost
2152.0
Freight Value
2226.45
Insurance Cost
74.45
Total Tax Paid
9019000
Acceptance Date
2011-10-20
Acceptance Number
32011001280230
Bank Branch ID
206
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24021
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
17115.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
185950448
Document Type
N
Economic Activity
5190
Exchange Rate
1909.12
Flag Code
169
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-19
Invoice Number
91881948
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2011-10-02
Payment Form
8
Payment Value
9019000
Preprinted Number
32011001280230
Subheadings
1
Tariff Base
32675448
Tariff Paid
3268000
Tariff Percentage
10.0
Tariff Subtotal
3268000
Tariff Total
3268000
Total Paid
9019000
User Type
23
Value Added Tax Base
35943448
Value Added Tax Paid
5751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5751000
Value Added Tax Total
5751000
Verification Number
7