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Supply Chain Intelligence about:

Graybar Electric Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Graybar Electric Co. Inc.
Date Data Source Customer Details
2012-06-15 Colombia Imports
INMOBILIARIA SAN AGUSTIN S.A.
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXX
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Contact information for Graybar Electric Co. Inc.

 
Address
12753 COLLECTIONS CENTER DRIVE, IL CHICAGO
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575003296631
Shipment Date
2012-06-15
Filing Date
2012-06-15
Consignee
Inmobiliaria San Agustin S.A.
Consignee (Original Format)
INMOBILIARIA SAN AGUSTIN S.A. CL 93 15 59 OF 403 BRR CHICO
NIT ID (Original Format)
900011722
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Graybar Electric Co. Inc.
Shipper (Original Format)
GRAYBAR ELECTRIC COMPANY INC 12753 COLLECTIONS CENTER DRIVE, IL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SA NIVEL 1
Shipment Origin
Mexico
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
52-75-0008375-01
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
402.0
Item Quantity Unit
KG
Gross Weight (kg)
447.7
Net Weight (kg)
402.0
Value of Goods, CIF (USD)
$10,817
Value of Goods, FOB (USD)
$10,580
Freight Cost
195.0
Freight Value
237.32
Insurance Cost
42.32
Total Tax Paid
4167000
Acceptance Date
2012-06-15
Acceptance Number
482012000256259
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
22068
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10817.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
195285732
Document Type
N
Exchange Rate
1766.91
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-16
Invoice Number
960341067
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-05-26
Payment Form
1
Payment Value
4167000
Preprinted Number
482012000256259
Subheadings
1
Tariff Base
19113160
Tariff Percentage
5.0
Tariff Subtotal
956000
Tariff Total
956000
User Type
23
Value Added Tax Base
20069160
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3211000
Value Added Tax Total
3211000
Verification Number
3

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