MENU

Supply Chain Intelligence about:

Engine & Compressor Supply Co. Inc. Ecs Procurement Group

Company profile   United States

See Engine & Compressor Supply Co. Inc. Ecs Procurement Group's products and customers

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

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

591 South American shipments available for Engine & Compressor Supply Co. Inc. Ecs Procurement Group
Date Data Source Customer Details
2022-02-25 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXX X XXXXXXX XXX XX XXX
2022-02-25 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXX X XXXXXXX XXX XX XX
2022-02-25 Colombia Imports
PETREX S.A SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXX X XXXXXXX XXX XX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Engine & Compressor Supply Co. Inc. Ecs Procurement Group

Contact information for Engine & Compressor Supply Co. Inc. Ecs Procurement Group

 
Address
3207 LILAC STREET PASADENA TEXAS 77 PASADENA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

591 shipment records available

Bill of Lading Number
575012172360
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Engine & Compressor Supply Co. Inc. Ecs Procurement Group
Shipper (Original Format)
Engine & Compressor Supply INC, ECS Procurement Group 3207 Lilac Street Pasadena, Tx 7750
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Germany
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
001-45144422
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
8481200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXX X XXXXXXX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.64
Net Weight (kg)
13.18
Value of Goods, CIF (USD)
$5,069
Value of Goods, FOB (USD)
$4,638
Freight Cost
407.22
Freight Value
430.41
Insurance Cost
23.19
Total Tax Paid
3807000
Acceptance Date
2022-02-25
Acceptance Number
32022000263129
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
147690
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
5068.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
383124168
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000263129E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
47142
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-02-16
Payment Form
1
Payment Value
3807000
Preprinted Number
32022000263129
Subheadings
29
Tariff Base
20037573
User Type
23
Value Added Tax Base
20037573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3807000
Value Added Tax Total
3807000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo