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Supply Chain Intelligence about:

Itw Consumer

Company profile   United States

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Cleaned and organized South American shipments

66 South American shipments available for Itw Consumer
Date Data Source Customer Details
2012-08-17 Colombia Imports
SERVIRENAULT LTDA
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXX
2013-05-20 Colombia Imports
ITW COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
2015-03-10 Colombia Imports
TODO CAMPEROS LIMITADA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX
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Contact information for Itw Consumer

 
Address
2107 W BLUE HERON BLVD RIVIERA BEAC FLORIDA
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575003548577
Shipment Date
2012-08-17
Filing Date
2012-08-17
Consignee
Servirenault Ltda
Consignee (Original Format)
SERVIRENAULT LTDA DIAGONAL SANTANDER 5 36
NIT ID (Original Format)
890505040
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Itw Consumer
Shipper (Original Format)
ITW CONSUMER 2107 WEST BLUE HERON BLVD, FL33404
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
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
0033286
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
2284.2
Item Quantity Unit
KG
Gross Weight (kg)
2538.0
Net Weight (kg)
2284.2
Value of Goods, CIF (USD)
$23,406
Value of Goods, FOB (USD)
$22,004
Freight Cost
1233.4
Freight Value
1402.02
Insurance Cost
36.62
Total Tax Paid
11551000
Acceptance Date
2012-08-17
Acceptance Number
482012000364733
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
64371
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
23406.42
Declaration Type
1
Deposit Code
4601
Destination Providence
54
Document Identifier
198265048
Document Type
N
Exchange Rate
1788.08
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-31
Invoice Number
INT01487
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
54001.0
Number Packages
8
Other Costs
132.0
Packaging Code
PK
Payment Date
2012-08-11
Payment Form
8
Payment Value
11551000
Preprinted Number
482012000364733
Subheadings
1
Tariff Base
41852551
Tariff Paid
4185000
Tariff Percentage
10.0
Tariff Subtotal
4185000
Tariff Total
4185000
Total Paid
11551000
User Type
23
Value Added Tax Base
46037551
Value Added Tax Paid
7366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7366000
Value Added Tax Total
7366000
Verification Number
3