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Supply Chain Intelligence about:

Pactec Electronic Enclosures

Company profile   United States

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Cleaned and organized South American shipments

7 South American shipments available for Pactec Electronic Enclosures
Date Data Source Customer Details
2020-08-05 Colombia Imports
INDUSTRIA ELECTRICA DEL CAUCA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX X
2024-04-30 Colombia Imports
INDUSTRIA ELECTRICA DEL CAUCA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX
2024-04-30 Colombia Imports
INDUSTRIA ELECTRICA DEL CAUCA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX
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Contact information for Pactec Electronic Enclosures

 
Address
4810 MIDDLE AVE SARASOTA, FL 34234 SARASOTA
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575010966119
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Industria Electrica Del Cauca S.A.S.
Consignee (Original Format)
INDUSTRIA ELECTRICA DEL CAUCA S.A.S. CL 15 22 207 AUTOPISTA CALI - YUMBO
NIT ID (Original Format)
817000513
Consignee Class
P
Consignee Province
76
Shipper
Pactec Electronic Enclosures
Shipper (Original Format)
PACTEC ELECTRONIC ENCLOSURES 4810 MIDDLE AVE, FL 34234
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
77731
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
19.99
Net Weight (kg)
17.99
Value of Goods, CIF (USD)
$2,008
Value of Goods, FOB (USD)
$1,941
Freight Cost
53.79
Freight Value
67.42
Insurance Cost
0.92
Total Tax Paid
2767000
Acceptance Date
2020-08-05
Acceptance Number
882020000054017
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
116005
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2008.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
347120285
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
88202000005401
Import Type
1
Incomex Office
99
Invoice Date
2020-07-21
Invoice Number
252703
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
12.71
Packaging Code
PK
Payment Date
2020-07-31
Payment Form
8
Payment Value
2767000
Preprinted Number
882020000054017
Subheadings
2
Tariff Base
7509943
Tariff Percentage
15.0
Tariff Subtotal
1126000
Tariff Total
1126000
User Type
23
Value Added Tax Base
8635943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1641000
Value Added Tax Total
1641000
Verification Number
8

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