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Supply Chain Intelligence about:

Prehkeytec

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Prehkeytec
Destination Country/Region
  • Mexico
    66 shipments (88.0%)
  • Colombia
    9 shipments (12.0%)

Easy access to trade data

Cleaned and organized South American shipments

9 South American shipments available for Prehkeytec
Date Data Source Customer Details
2015-04-29 Colombia Imports
SOLUCIONES FOURGEN S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXX
2019-04-10 Colombia Imports
NCR COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXX XXXXXXXXX XX
2019-05-03 Colombia Imports
NCR COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX XX
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Contact information for Prehkeytec

 
Address
1130 LAKE COOK RD. SUITE 210. BUFF BUFFALO GROVE
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575006059312
Shipment Date
2015-04-29
Filing Date
2015-04-29
Consignee
Soluciones Fourgen S.A.
Consignee (Original Format)
SOLUCIONES FOURGEN S.A.S. CL 19 CR 43 G 169
NIT ID (Original Format)
800135441
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Prehkeytec
Shipper (Original Format)
PREHKEYTEC, INC 1130 LAKE COOK RD. SUITE 210. BUFF
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
LGL000471H
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
8471602000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
76.51
Net Weight (kg)
72.68
Value of Goods, CIF (USD)
$1,315
Value of Goods, FOB (USD)
$1,134
Freight Cost
85.11
Freight Value
180.51
Insurance Cost
14.72
Total Tax Paid
520000
Acceptance Date
2015-04-29
Acceptance Number
902015000083071
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6921
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1314.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
244397013
Document Type
N
Exchange Rate
2471.21
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-13
Invoice Number
15002416
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
80.68
Packaging Code
YY
Payment Date
2015-04-21
Payment Form
1
Payment Value
520000
Preprinted Number
902015000083071
Subheadings
3
Tariff Base
3249394
Total Paid
520000
User Type
23
Value Added Tax Base
3249394
Value Added Tax Paid
520000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
4