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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

1 US import shipment
US
5 美国出口货运
US
358 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Anixter Inc., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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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See all 151 customers of Anixter Inc.

Contact information for Anixter Inc.

 
地址
2301 PATRIOT BOULEVARD GLENVIEW, IL 60026
 

 
Top products
  1. kit
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 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

7,501 shipment records available

Bill of Lading Number
575015861151
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED CR 15 91 46 P 7
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Anixter Inc.
Shipper (Original Format)
ANIXTER INC 2301 PATRIOT BOULEVARD, GLENVIEW, I
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8677248A
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
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
15.07
Item Quantity Unit
KG
Gross Weight (kg)
16.74
Net Weight (kg)
15.07
Value of Goods, CIF (USD)
$1,074
Value of Goods, FOB (USD)
$1,064
Freight Cost
9.74
Freight Value
9.86
Insurance Cost
0.12
Total Tax Paid
829000
Acceptance Date
2025-08-01
Acceptance Number
872025000100010
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
53940
Customs Code
C100
Customs Declaration
87
Customs Value
1073.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
458680003
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
87202500010001
Import Type
99
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
82A002102
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
50095785.000000
Municipality
11001.0
Number Packages
43
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
9
Payment Value
829000
Preprinted Number
872025000100010
Subheadings
98
Tariff Base
4362654
User Type
23
Value Added Tax Base
4362654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
829000
Value Added Tax Total
829000
Verification Number
9

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