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Supply Chain Intelligence about:

Western Electric

Company profile   India

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Cleaned and organized South American shipments

3 South American shipments available for Western Electric
Date Data Source Customer Details
2019-02-04 Colombia Imports
IMPORINOX S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
2019-03-29 Colombia Imports
IMPORINOX S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX
2021-06-22 Colombia Imports
FERRETERIA MULTIALAMBRES LTDA
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
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Contact information for Western Electric

 
Address
4522, KALINDI HILLS,,SECTOR - 49, FARIDABAD,HARYANA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575009697364
Shipment Date
2019-02-04
Filing Date
2019-02-04
Consignee
Imporinox S.A.
Consignee (Original Format)
IMPORINOX S.A.S CR 3 24 28 BRR SAN NICOLAS
NIT ID (Original Format)
805012368
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Imporinox S.A.
Consignee Domestic HQ
Imporinox S.A.
Shipper
Western Electric
Shipper (Original Format)
WESTERN ELECTRIC 4522 KALINDI HILLS, SECTOR 49 FARID
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Air
Transport Document
DEL903051669
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
8421399000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$3,341
Value of Goods, FOB (USD)
$2,880
Freight Cost
460.0
Freight Value
460.86
Insurance Cost
0.86
Total Tax Paid
3217000
Acceptance Date
2019-02-04
Acceptance Number
882019000013809
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
4411
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
3340.86
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
319834155
Document Type
N
Exchange Rate
3115.7
Flag Code
580
Identification Formula
88201900001380
Import Type
1
Incomex Office
99
Invoice Date
2019-01-21
Invoice Number
EXP1819002
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-01-23
Payment Form
8
Payment Value
3217000
Preprinted Number
882019000013809
Subheadings
1
Tariff Base
10409118
Tariff Percentage
10.0
Tariff Subtotal
1041000
Tariff Total
1041000
User Type
23
Value Added Tax Base
11450118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2176000
Value Added Tax Total
2176000
Verification Number
2