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Supply Chain Intelligence about:

Excel Dowel & Wood Products Inc.

Company profile   United States

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Top countries/regions supplied by Excel Dowel & Wood Products Inc.
Destination Country/Region
  • Mexico
    34 shipments (66.7%)
  • Colombia
    16 shipments (31.4%)
  • Vietnam
    1 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

16 South American shipments available for Excel Dowel & Wood Products Inc.
Date Data Source Customer Details
2022-05-02 Colombia Imports
GRUPO SASA S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXX
2023-04-21 Colombia Imports
GRUPO SASA S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XX
2023-04-19 Colombia Imports
FIRPLAK S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X X XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXX
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Contact information for Excel Dowel & Wood Products Inc.

 
Address
800 BAKER DRIVE ITASCA IL 60143 USA
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575012337082
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Grupo Sasa S.A.S.
Consignee (Original Format)
GRUPO SASA S.A.S. CL 49 SUR 72 B 17 BRR NUEVA DELICIAS
NIT ID (Original Format)
860517435
Consignee Class
02
Consignee Province
25
Shipper
Excel Dowel & Wood Products Inc.
Shipper (Original Format)
EXCELDOWEL & WOOD PRODUCTS, LLC 800 BAKER DRIVE ITASCA IL, 60143
Shipper Global HQ
Excel Material Management Inc.
Shipper Domestic HQ
Excel Material Management Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Transport Document
4906144
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421999000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
445000.0
Item Quantity Unit
U
Gross Weight (kg)
565.0
Net Weight (kg)
508.5
Value of Goods, CIF (USD)
$7,564
Value of Goods, FOB (USD)
$6,656
Freight Cost
738.0
Freight Value
907.98
Insurance Cost
9.98
Total Tax Paid
5727000
Acceptance Date
2022-05-02
Acceptance Number
32022000587317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17197
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7563.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
386376800
Document Type
N
Exchange Rate
3984.77
Flag Code
249
Identification Formula
3.2022000587317E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
IN3152135
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
25473.0
Number Packages
1
Other Costs
160.0
Packaging Code
YY
Payment Date
2022-04-28
Payment Form
1
Payment Value
5727000
Preprinted Number
32022000587317
Subheadings
1
Tariff Base
30140123
User Type
23
Value Added Tax Base
30140123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5727000
Value Added Tax Total
5727000
Verification Number
5