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Supply Chain Intelligence about:

Grupo Cae USA Inc.

Company profile   United States

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Top countries/regions supplied by Grupo Cae USA Inc.
Destination Country/Region
  • Colombia
    301 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

301 South American shipments available for Grupo Cae USA Inc.
Date Data Source Customer Details
2021-01-20 Colombia Imports
AUDIO BECKER S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
2021-01-20 Colombia Imports
AUDIO BECKER S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
2021-01-20 Colombia Imports
AUDIO BECKER S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
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Contact information for Grupo Cae USA Inc.

 
Address
16950 NORTH BAY ROAD SUITE 2-2510 SUNNY ISLES
 
 

Sample Bill of Lading

301 shipment records available

Bill of Lading Number
3578106
Shipment Date
2021-01-20
Filing Date
2021-01-20
Consignee
Audio Becker S.A.S
Consignee (Original Format)
AUDIO BECKER S.A.S CR 38 8 90 OF 309
NIT ID (Original Format)
900500620
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Grupo Cae USA Inc.
Shipper (Original Format)
GRUPO CAE USA INC 16950 NORTH BAY ROAD SUITE 2510
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
729-6540-0963
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
300.41
Net Weight (kg)
270.37
Value of Goods, CIF (USD)
$8,102
Value of Goods, FOB (USD)
$7,770
Freight Cost
293.44
Freight Value
332.29
Insurance Cost
38.85
Total Tax Paid
10360000
Acceptance Date
2021-01-18
Acceptance Number
32021000060654
Bank Branch ID
77
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
41555
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
8102.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
359576884
Document Type
N
Exchange Rate
3469.76
Flag Code
169
Identification Formula
32021000060654
Import Type
1
Incomex Office
99
Invoice Date
2020-11-30
Invoice Number
4059
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-12-09
Payment Form
1
Payment Value
10360000
Preprinted Number
32021000060654
Subheadings
3
Tariff Base
28113002
Tariff Paid
4217000
Tariff Percentage
15.0
Tariff Subtotal
4217000
Tariff Total
4217000
Total Paid
10360000
User Type
23
Value Added Tax Base
32330002
Value Added Tax Paid
6143000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6143000
Value Added Tax Total
6143000
Verification Number
2