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Supply Chain Intelligence about:

Intl Electrical Sales Corp

Company profile   United States

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52 US export shipments
US
46 South American shipments
South America

U.S. Export Customs records organized by company

52 U.S. Export shipments available for Intl Electrical Sales Corp
Date Shipper Weight Containers
2022-09-15 Electrical Sales Inc. 14402 KG 1
2022-05-16 Electrical Sales Inc. 10269 KG 1
2021-10-06 Electrical Sales Inc. 9576 KG 1
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Contact information for Intl Electrical Sales Corp

 
Address
7540 NW 66 ST MIAMI FL 33166 US
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575008345501
Shipment Date
2017-11-01
Filing Date
2017-11-01
Consignee
Metalicas Y Electricas Melec SA
Consignee (Original Format)
METALICAS Y ELECTRICAS MELEC S.A. AUT MEDELLIN KM 3 5 VIA BTA SIBERIA
NIT ID (Original Format)
860026958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Intl Electrical Sales Corp
Shipper (Original Format)
INTERNATIONAL ELECTRICAL SALES CORP 7540 NW 66 STREET
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
644-11514064
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXX
Item Quantity
36.31
Item Quantity Unit
KG
Gross Weight (kg)
40.34
Net Weight (kg)
36.31
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,304
Freight Cost
46.55
Freight Value
47.33
Insurance Cost
0.78
Total Tax Paid
1014000
Acceptance Date
2017-11-01
Acceptance Number
32017001680210
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
124006
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1350.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
294812438
Document Type
N
Exchange Rate
3008.8
Flag Code
249
Identification Formula
32017001680210
Import Type
1
Incomex Office
99
Invoice Date
2017-10-26
Invoice Number
772347
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-10-30
Payment Form
5
Payment Value
1014000
Preprinted Number
32017001680210
Subheadings
11
Tariff Base
4064377
Tariff Percentage
5.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
4267377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
811000
Value Added Tax Total
811000
Verification Number
1