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Supply Chain Intelligence about:

Itw Shippers Products

Company profile   United States

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Cleaned and organized South American shipments

40 South American shipments available for Itw Shippers Products
Date Data Source Customer Details
2018-10-16 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2019-03-27 Colombia Imports
SIGNODE INDUSTRIAL GROUP COLOMBIA S.A.S.
XXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX
2019-05-22 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Itw Shippers Products

 
Address
ELMER POGUE DR COLUMBIA 38401
 
 

Sample Bill of Lading

245 shipment records available

Bill of Lading Number
575009363868
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. CARR MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Itw Shippers Products
Shipper (Original Format)
SHIPPERS PRODUCTS 2014 ELMER POGUE DR COLUMBIA TN 384
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
274651499STL
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819301000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
630.0
Item Quantity Unit
U
Gross Weight (kg)
831.0
Net Weight (kg)
756.0
Value of Goods, CIF (USD)
$5,632
Value of Goods, FOB (USD)
$4,592
Freight Cost
995.37
Freight Value
1040.37
Insurance Cost
45.0
Total Tax Paid
3304000
Acceptance Date
2018-10-16
Acceptance Number
482018000697238
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
407213
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
5632.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
313825610
Document Type
N
Exchange Rate
3087.34
Flag Code
43
Identification Formula
48201800069723
Import Type
1
Incomex Office
99
Invoice Date
2018-09-12
Invoice Number
161522
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-09-28
Payment Form
8
Payment Value
3304000
Preprinted Number
482018000697238
Subheadings
1
Tariff Base
17388516
User Type
23
Value Added Tax Base
17388516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3304000
Value Added Tax Total
3304000
Verification Number
4