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Supply Chain Intelligence about:

Slaughter

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Slaughter
Destination Country/Region
  • Mexico
    85 shipments (96.6%)
  • Colombia
    3 shipments (3.4%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Slaughter
Date Data Source Customer Details
2010-05-07 Colombia Imports
INDUSTRIA DE ELECTRODOMESTICOS S.A. INDUSEL S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXX X
2015-02-11 Colombia Imports
DISPROEL S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX
2017-02-17 Colombia Imports
DISPROEL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX X
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Contact information for Slaughter

 
Address
28105 N KEITH DRIVE LAKE FOREST
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575001272170
Shipment Date
2010-05-07
Filing Date
2010-05-07
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. INDUSEL S.A. AUT SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Slaughter
Shipper (Original Format)
SLAUGHTER 28105 N KEITHDRIVE LAKE FOREST IL 6
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Taiwan
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
8080950010
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$6,201
Value of Goods, FOB (USD)
$6,021
Freight Cost
170.81
Freight Value
179.84
Insurance Cost
9.03
Total Tax Paid
2663000
Acceptance Date
2010-05-07
Acceptance Number
32010000413509
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
174876
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
6201.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
32186597
Document Type
N
Economic Activity
2930
Exchange Rate
1969.75
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-27
Invoice Number
0023534-IN
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-04-27
Payment Form
8
Payment Value
2663000
Preprinted Number
32010000413509
Subheadings
1
Tariff Base
12214439
Tariff Paid
611000
Tariff Percentage
5.0
Tariff Subtotal
611000
Tariff Total
611000
Total Paid
2663000
Value Added Tax Base
12825439
Value Added Tax Paid
2052000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2052000
Value Added Tax Total
2052000
Verification Number
9