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Supply Chain Intelligence about:

Schulz Of America Inc. Co.. Division

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Schulz Of America Inc. Co.. Division
Destination Country/Region
  • Colombia
    87 shipments (62.1%)
  • Mexico
    53 shipments (37.9%)

Easy access to trade data

Cleaned and organized South American shipments

87 South American shipments available for Schulz Of America Inc. Co.. Division
Date Data Source Customer Details
2018-11-21 Colombia Imports
SCHULZ COLOMBIA S A S
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
2019-12-26 Colombia Imports
NESTOR BRAVO S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XX XXXX X XXX XX X
2020-02-06 Colombia Imports
DENTAL NADER SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XX XXXXXXX XX XXX XXXXXX XXXXX XX XXXX
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Contact information for Schulz Of America Inc. Co.. Division

 
Address
3420 NOVIS POINTE ACWORTH
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
3079425
Shipment Date
2018-11-21
Filing Date
2018-11-21
Consignee
Schulz Colombia S A S
Consignee (Original Format)
SCHULZ COLOMBIA S A S CL 152 58 50 TO 4 1003
NIT ID (Original Format)
900919817
Consignee Class
P
Consignee Province
11
Shipper
Schulz Of America Inc. Co.. Division
Shipper (Original Format)
SCHULZ OF AMERICA INC 3420 NOVIS POINTE GA 30101
Shipper Global HQ
Schulz SA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SHSM1611475PC
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
8414802100
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2377.0
Net Weight (kg)
2139.3
Value of Goods, CIF (USD)
$14,229
Value of Goods, FOB (USD)
$14,039
Freight Cost
120.0
Freight Value
190.19
Insurance Cost
70.19
Total Tax Paid
8647000
Acceptance Date
2018-11-21
Acceptance Number
32018002440320
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
902333
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
14229.08
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
316204607
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002440320
Import Type
1
Incomex Office
99
Invoice Date
2016-11-15
Invoice Number
36491-COL
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-11-23
Payment Form
1
Payment Value
8647000
Preprinted Number
32018002440320
Subheadings
1
Tariff Base
45508724
User Type
23
Value Added Tax Base
45508724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8647000
Value Added Tax Total
8647000
Verification Number
1