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Supply Chain Intelligence about:

E South Corp.

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。

258 South American shipments available for E South Corp.
日期 数据来源 客户 详细信息
2019-11-01 Colombia Imports
VERTEX TECHNOLOGY S A S
XXXXX XXX XXXXXX X XXXX XXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXX XXXXX XXXX XXXXXX XXXX XXXX
2019-11-18 Colombia Imports
TESERACT SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2020-04-03 Colombia Imports
IMPORT SYSTEM SISTEMAS Y SUMINISTROS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX
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 17 customers of E South Corp.

Contact information for E South Corp.

 
地址
14232 SW 97 TER MIAMI, FLORIDA 3318 MIAMI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575010403351
Shipment Date
2019-11-01
Filing Date
2019-11-01
Consignee
Vertex Technology S A S
Consignee (Original Format)
VERTEX TECHNOLOGY S A S CR 7 A BIS 142 90
NIT ID (Original Format)
900471578
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
E South Corp.
Shipper (Original Format)
E-SOUTH CORP. 14232 SW 97 TER MIAMI, FLORIDA 3318
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
United States
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
72962564106
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XXXXX XXX XXXXXX X XXXX XXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXX XXXXX XXXX XXXXXX XXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
34.93
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$4,942
Value of Goods, FOB (USD)
$4,709
Freight Cost
210.0
Freight Value
233.54
Insurance Cost
23.54
Total Tax Paid
6171000
Acceptance Date
2019-11-01
Acceptance Number
32019001778878
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
874746
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4942.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
331994905
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001778878
Import Type
1
Incomex Office
99
Invoice Date
2019-10-28
Invoice Number
E19-831
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-30
Payment Form
1
Payment Value
6171000
Preprinted Number
32019001778878
Subheadings
1
Tariff Base
16743603
Tariff Paid
2512000
Tariff Percentage
15.0
Tariff Subtotal
2512000
Tariff Total
2512000
Total Paid
6171000
User Type
23
Value Added Tax Base
19255603
Value Added Tax Paid
3659000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3659000
Value Added Tax Total
3659000
Verification Number
2

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