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Supply Chain Intelligence about:

Anixter Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
136 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Anixter Inc.
日期 发货人 重量 集装箱
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Anixter Inc.

 
地址
WATERS RIDGE ROAD LEWISVILLE 75057
 

 
Top products
  1. store
  2. cable
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

332 shipment records available

Bill of Lading Number
575015773015
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Anixter Colombia S. A.
Consignee (Original Format)
ANIXTER COLOMBIA S A S SOKO INDUSTRIAL PH AUT MEDELLIN KM 1 PU
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Anixter Inc.
Shipper (Original Format)
ANIXTER INC 1601 WATERS RIDGE ROAD LEWISVILLE T
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Costa Rica
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
MIA58886510
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXX
Item Quantity
1.19
Item Quantity Unit
KG
Gross Weight (kg)
1.31
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$42
Freight Cost
1.36
Freight Value
1.57
Insurance Cost
0.21
Total Tax Paid
33000
Acceptance Date
2025-07-17
Acceptance Number
32025001315683
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
550714
Customs Code
C100
Customs Declaration
3
Customs Value
43.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
12101
Destination Providence
25
Document Identifier
458111211
Document Type
N
Exchange Rate
4013.5
Flag Code
124
Identification Formula
32025001315683
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
01694364
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25214.0
Number Packages
20
Packaging Code
BX
Payment Date
2025-07-03
Payment Form
1
Payment Value
33000
Preprinted Number
32025001315683
Subheadings
12
Tariff Base
175069
User Type
23
Value Added Tax Base
175069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000

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