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Supply Chain Intelligence about:

Eagle Oxide Services

企业页面   United States

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轻松使用贸易数据

6 美国出口货运
US
89 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Eagle Oxide Services
日期 发货人 重量 集装箱
2022-12-10 Eagle Oxide Services 22929 KG 0
2022-11-03 Eagle Oxide Services 45858 KG 0
2019-09-30 Eagle Oxide Services 21320 KG 0
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Contact information for Eagle Oxide Services

 
地址
5605 W 74TH ST INDIANAPOLIS IN 46278 US
 

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

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Sample Bill of Lading

876 shipment records available

Bill of Lading Number
966122
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Eagle Oxide Services
Shipper (Original Format)
EAGLE OXIDE SERVICES 5605 WEST 74TH STREET INDIANAPOLIS,
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO250626-1
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
8413609000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.77
Net Weight (kg)
6.09
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$1,453
Freight Cost
15.45
Freight Value
77.97
Insurance Cost
60.19
Total Tax Paid
1218000
Acceptance Date
2025-08-08
Acceptance Number
882025000122403
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
45773
Customs Code
C200
Customs Declaration
88
Customs Value
1531.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
458915021
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
88202500012240
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
E25219
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
17
Other Costs
2.33
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
3
Payment Value
1218000
Preprinted Number
882025000122403
Subheadings
17
Tariff Base
6411570
User Type
23
Value Added Tax Base
6411570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1218000
Value Added Tax Total
1218000
Verification Number
2

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