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E Max Instrument Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for E Max Instrument Inc.
日期 数据来源 客户 详细信息
2012-04-20 Colombia Imports
FULGOR ENERGIA S.A.
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX
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Contact information for E Max Instrument Inc.

 
地址
INVERNESS WAY SOUTH ENGLEWOOD 80112
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

221 shipment records available

Bill of Lading Number
116575003132
Shipment Date
2012-04-20
Filing Date
2012-04-20
Consignee
Fulgor Energia S.A.
Consignee (Original Format)
FULGOR ENERGIA S.A. CR 27 A 78 58
NIT ID (Original Format)
800176581
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
11
Consignee Global HQ
Fulgor Energia SA
Consignee Domestic HQ
Fulgor Energia SA
Shipper
E Max Instrument Inc.
Shipper (Original Format)
E-MAX INSTRUMENTS, INCORPORATED 13 INVERNESS WAY SOUTH, COLORADO 80
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
0031624
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
8504409000
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
85.0
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$12,301
Value of Goods, FOB (USD)
$11,665
Freight Cost
373.46
Freight Value
635.96
Insurance Cost
75.0
Acceptance Date
2012-04-09
Acceptance Number
32012000484965
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26220
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
12300.96
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
192982103
Economic Activity
5190
Exchange Rate
1767.84
Flag Code
249
Identification Formula
20120005000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-14
Invoice Number
46941
Legal Representative Document
79363474
Legal Representative Name
YEPES MAYORGA JORGE HERNAN
Number Packages
1
Other Costs
187.5
Packaging Code
PK
Payment Date
2012-03-28
Payment Form
8
Payment Value
6002000
Preprinted Number
320120004849658
Subheadings
1
Tariff Base
21746129
Tariff Paid
2175000
Tariff Percentage
10.0
Tariff Subtotal
2175000
Tariff Total
2175000
Total Paid
6002000
User Type
23
Value Added Tax Base
23921129
Value Added Tax Paid
3827000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3827000
Value Added Tax Total
3827000
Verification Number
8

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