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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
721 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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See all 30 customers of Eam Mosca Corp.

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

739 shipment records available

Bill of Lading Number
575016212309
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
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
Air
Transport Document
250000040
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXX XXXX XX XXXXXXX XXXXXX XX XXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
2.11
Item Quantity Unit
KG
Gross Weight (kg)
2.11
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$3,353
Value of Goods, FOB (USD)
$3,230
Freight Cost
122.04
Freight Value
122.65
Insurance Cost
0.61
Total Tax Paid
2477000
Acceptance Date
2025-10-27
Acceptance Number
882025000163890
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
67886
Customs Code
C100
Customs Declaration
88
Customs Value
3352.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
463675885
Document Type
N
Exchange Rate
3888.76
Flag Code
28
Identification Formula
88202500016389
Import Type
1
Incomex Office
99
Invoice Date
2025-10-15
Invoice Number
664793
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-24
Payment Form
1
Payment Value
2477000
Preprinted Number
882025000163890
Subheadings
3
Tariff Base
13037962
User Type
23
Value Added Tax Base
13037962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2477000
Value Added Tax Total
2477000

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