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Supply Chain Intelligence about:

Itw Evercoat A Division Of Illinois Tool Works Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Itw Evercoat A Division Of Illinois Tool Works Inc.
Date Data Source Customer Details
2017-03-23 Colombia Imports
COLOMBIA SUPPLY SOLUTIONS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX X XXXXXXX XX XX XXXXXXXXX XXXXXX XX X
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Contact information for Itw Evercoat A Division Of Illinois Tool Works Inc.

 
Address
6600 CORNELL ROAD CINCINNATI, OH 45 CINCINNATI
 
 

Sample Bill of Lading

1,554 shipment records available

Bill of Lading Number
575007703018
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Colombia Supply Solutions S.A.S.
Consignee (Original Format)
COLOMBIA SUPPLY SOLUTIONS S.A.S. AV CR 70 69 A 32
NIT ID (Original Format)
900718956
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Itw Evercoat A Division Of Illinois Tool Works Inc.
Shipper (Original Format)
ITW EVERCOAT A DIVISION OF ILLINOIS TOOL WORKS INC, 6600 CORNELL ROAD CINCINNATI, OH 45
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
MIA1703526-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214102000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX X XXXXXXX XX XX XXXXXXXXX XXXXXX XX X
Item Quantity
5926.9
Item Quantity Unit
KG
Gross Weight (kg)
6982.15
Net Weight (kg)
5926.9
Value of Goods, CIF (USD)
$20,976
Value of Goods, FOB (USD)
$19,809
Freight Cost
1090.6
Freight Value
1167.0
Insurance Cost
76.4
Total Tax Paid
11653000
Acceptance Date
2017-03-23
Acceptance Number
482017000151723
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
218563
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20976.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
282027276
Document Type
N
Exchange Rate
2923.96
Flag Code
434
Identification Formula
48201700015172
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
169495-1
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2017-03-16
Payment Form
8
Payment Value
11653000
Preprinted Number
482017000151723
Subheadings
1
Tariff Base
61334155
User Type
23
Value Added Tax Base
61334155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11653000
Value Added Tax Total
11653000