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Supply Chain Intelligence about:

Shoppertrak Rct

Company profile   United States

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Top countries/regions supplied by Shoppertrak Rct
Destination Country/Region
  • Colombia
    260 shipments (69.5%)
  • Mexico
    114 shipments (30.5%)

Easy access to trade data

Cleaned and organized South American shipments

260 South American shipments available for Shoppertrak Rct
Date Data Source Customer Details
2023-01-26 Colombia Imports
TYCO SERVICES S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXX
2023-01-26 Colombia Imports
TYCO SERVICES S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXX
2023-01-26 Colombia Imports
TYCO SERVICES S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXX
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Contact information for Shoppertrak Rct

 
Address
233 SOUTH WACKER DRIVE 41ST FLOOR CHICAGO, IL 60606
 
 

Sample Bill of Lading

374 shipment records available

Bill of Lading Number
4019372
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Tyco Services S A
Consignee (Original Format)
TYCO SERVICES S A AV 19 95 20 P 15 ED SIGMA
NIT ID (Original Format)
830075976
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shoppertrak Rct Llc
Shipper (Original Format)
SHOPPERTRAK RCT LLC 433 WEST VAN BUREN STE 405S CHICAGO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
Truck
Transport Document
1050612333
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.11
Freight Value
0.13
Insurance Cost
0.02
Total Tax Paid
4000
Acceptance Date
2023-01-24
Acceptance Number
32023000100556
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353033
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4.38
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
405580964
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000100556
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
71061637
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
66888
Packaging Code
PK
Payment Date
2023-01-09
Payment Form
1
Payment Value
4000
Preprinted Number
32023000100556
Subheadings
13
Tariff Base
20515
User Type
23
Value Added Tax Base
20515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
6