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Supply Chain Intelligence about:

Industrial Connections & Solutions Llc

Company profile   United States

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Cleaned and organized South American shipments

279 South American shipments available for Industrial Connections & Solutions Llc
Date Data Source Customer Details
2023-05-11 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXX XXXXXXXX XXX XX
2023-05-10 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXX XXXXXXXX XXX XX
2023-05-10 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXX XXXXXXXX XXX XX
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Contact information for Industrial Connections & Solutions Llc

 
Address
GRIFFIN ROAD BLOOMFIELD 06002
 
 

Sample Bill of Lading

305 shipment records available

Bill of Lading Number
575013345707
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Soporte A La Ingenieria S.A.S
Consignee (Original Format)
SOPORTE A LA INGENIERIA S.A.S CL 39 1 NORTE 30
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Industrial Connections & Solutions Llc
Shipper (Original Format)
INDUSTRIAL CONNECTIONS & SOLUTIONS LLC 45 GRIFFIN ROAD SOUTH EXPORT SERVIC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
1052596130
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
8536202000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXX XXXXXXXX XXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
7.18
Net Weight (kg)
6.46
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$686
Freight Cost
10.77
Freight Value
20.32
Insurance Cost
3.16
Total Tax Paid
814000
Acceptance Date
2023-05-11
Acceptance Number
882023000037655
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20515
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
706.72
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
410944811
Document Type
R
Economic Activity
5249
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003765.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-12
Invoice Number
504555055
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50048984.000000
Municipality
76001.0
Number Packages
6
Other Costs
6.39
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
5
Payment Value
814000
Preprinted Number
882023000037655
Subheadings
8
Tariff Base
3262629
Tariff Percentage
5.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
3425629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
8