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Supply Chain Intelligence about:

Eartec Co.

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。

49 South American shipments available for Eartec Co.
日期 数据来源 客户 详细信息
2023-04-11 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2023-04-28 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
2023-04-28 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Eartec Co.

 
地址
145 DEAN KNAUSS DRIVE NARRAGANSETT, RI 02882
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575013281233
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Era Electronica S.A.S.
Consignee (Original Format)
ERA ELECTRONICA S.A.S. CL 49 A 81 59
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Eartec Co.
Shipper (Original Format)
EARTEC PO. BX. 560, RI 02882
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941500885
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.53
Net Weight (kg)
8.57
Value of Goods, CIF (USD)
$1,522
Value of Goods, FOB (USD)
$1,472
Freight Cost
44.89
Freight Value
49.29
Insurance Cost
4.4
Total Tax Paid
1326000
Acceptance Date
2023-04-11
Acceptance Number
902023000055662
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
446754
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1521.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
409167361
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005566.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
23ET2378
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-03-31
Payment Form
1
Payment Value
1326000
Preprinted Number
902023000055662
Subheadings
12
Tariff Base
6980647
User Type
23
Value Added Tax Base
6980647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1326000
Value Added Tax Total
1326000