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Supply Chain Intelligence about:

Graybar Electric Co. Inc.

Company profile   United States

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27 US export shipments
US
40 South American shipments
South America

U.S. Export Customs records organized by company

27 U.S. Export shipments available for Graybar Electric Co. Inc.
Date Shipper Weight Containers
2015-09-05 Graybar Electric 11676 KG 1
2015-03-11 Graybar Electric 1089 KG 1
2015-02-13 Graybar Electric 1981 KG 2
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Contact information for Graybar Electric Co. Inc.

 
Address
11250 NW 91ST ST MEDLEY FL 33178 US
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575005332512
Shipment Date
2014-07-25
Filing Date
2014-07-25
Consignee
Columbus Networks De Colombia Ltda
Consignee (Original Format)
COLUMBUS NETWORKS DE COLOMBIA LTDA CL 108 45 30 TO 3 OF 901
NIT ID (Original Format)
830078515
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Graybar Electric Co. Inc.
Shipper (Original Format)
GRAYBAR ELECTRIC COMPANY INC 11250 NW 91ST STREET, FL 33178
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
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
HAWB-4120
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XXXXXX X XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
12.68
Net Weight (kg)
11.42
Value of Goods, CIF (USD)
$2,358
Value of Goods, FOB (USD)
$2,279
Freight Cost
67.69
Freight Value
79.08
Insurance Cost
11.39
Total Tax Paid
963000
Acceptance Date
2014-07-22
Acceptance Number
32014001112341
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
60006
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2357.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
230414515
Document Type
N
Exchange Rate
1872.27
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-18
Invoice Number
347484114
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-06-24
Payment Form
1
Payment Value
963000
Preprinted Number
32014001112341
Subheadings
4
Tariff Base
4414401
Tariff Paid
221000
Tariff Percentage
5.0
Tariff Subtotal
221000
Tariff Total
221000
Total Paid
963000
User Type
23
Value Added Tax Base
4635401
Value Added Tax Paid
742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742000
Value Added Tax Total
742000
Verification Number
6