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Supply Chain Intelligence about:

Eam Mosca Corp.

企业页面   United States

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轻松使用贸易数据

9 美国出口货运
US
696 南美货运信息
南美

按公司排序的美国出口海关记录

9 U.S. Export shipments available for Eam Mosca Corp.
日期 发货人 重量 集装箱
2024-06-24 Eam Mosca Corporation 6880 KG 0
2017-09-30 Eam Mosca Corporation 7921 KG 1
2016-10-21 Eam Mosca Corporation 7 KG 1
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Contact information for Eam Mosca Corp.

 
地址
675 JAYCEE DRIVE VALMONT IND. PARK HAZLE TOWNSHIP PA UNITED STATES
 

 
Top products
  1. strapping
  2. straps
  3. polypropylene
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

714 shipment records available

Bill of Lading Number
575015966264
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S.A.S. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
02
Consignee Province
5
Shipper
Eam Mosca Corp.
Shipper (Original Format)
EAM-MOSCA CORPORATION 675 JAYCEE DRIVE HAZLE TOWNSHIP, PA
Shipper Global HQ
Eam Mosca Corp.
Shipper Domestic HQ
Eam Mosca Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
4785638060
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.04
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$1,831
Value of Goods, FOB (USD)
$1,810
Freight Cost
20.73
Freight Value
21.1
Insurance Cost
0.37
Total Tax Paid
2283000
Acceptance Date
2025-08-28
Acceptance Number
32025001561349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
641950
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1830.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
459940966
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001561349
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
660204
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-08-22
Payment Form
1
Payment Value
2283000
Preprinted Number
32025001561349
Subheadings
5
Tariff Base
7385131
Tariff Percentage
10.0
Tariff Subtotal
739000
Tariff Total
739000
User Type
23
Value Added Tax Base
8124131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1544000
Value Added Tax Total
1544000
Verification Number
4

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