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Supply Chain Intelligence about:

Npk Construction Equipment Inc.

Company profile   United States

See Npk Construction Equipment Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Npk Construction Equipment Inc.
Destination Country/Region
  • Mexico
    1,673 shipments (84.4%)
  • Colombia
    240 shipments (12.1%)
  • Paraguay
    35 shipments (1.8%)
  • Costa Rica
    25 shipments (1.3%)
  • India
    9 shipments (0.5%)
  • Panama
    1 shipments (0.1%)

Easy access to trade data

1 US export shipment
US
300 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Npk Construction Equipment Inc.
Date Shipper Weight Containers
2016-07-01 Npk Construction Equipment Inc. 350.00 KG 0
2016-04-15 Npk Construction Equipment Inc. 5620.00 KG 0
2014-11-29 Npk Construction Equipment Inc. 1650.00 KG 0
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Contact information for Npk Construction Equipment Inc.

 
Address
COLUMBUS OHIO 715462
 
 

Sample Bill of Lading

1,977 shipment records available

Bill of Lading Number
575012511943
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Gedisa Colombiana Limitada
Consignee (Original Format)
GEDISA COLOMBIANA SAS CL 78 A 69 T 65
NIT ID (Original Format)
800152268
Consignee Class
02
Consignee Province
11
Shipper
Npk Construction Equipment Inc.
Shipper (Original Format)
NPK CONSTRUCTION EQUIPMENT, INC. CLEVELAND, OH 44194-4075
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
EAMIA22072387-6
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
7318160000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.89
Item Quantity Unit
KG
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$461
Value of Goods, FOB (USD)
$438
Freight Cost
21.36
Freight Value
23.55
Insurance Cost
2.19
Total Tax Paid
503000
Acceptance Date
2022-07-14
Acceptance Number
32022000963214
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
103566
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
461.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
389871797
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000963214E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
00-405817-001
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-08
Payment Form
8
Payment Value
503000
Preprinted Number
32022000963214
Subheadings
7
Tariff Base
2015699
Tariff Percentage
5.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
2116699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
8