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Supply Chain Intelligence about:

Edro Engineering Inc.

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。

1 South American shipment available for Edro Engineering Inc.
日期 数据来源 客户 详细信息
2024-01-26 Colombia Imports
VOESTALPINE HIGH PERFORMANCE METALS COLOMBIA S.A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXXXXX XX XXXXXXXXXXXXX X X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX
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Contact information for Edro Engineering Inc.

 
地址
CARREY ROAD CA 91789
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
4244916
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Bohler Uddeholm Colombia S.A.
Consignee (Original Format)
VOESTALPINE HIGH PERFORMANCE METALS COLOMBIA S.A CL 20 A 43 A 50 IN 2
NIT ID (Original Format)
890914614
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Edro Engineering Inc.
Shipper (Original Format)
EDRO ENGINEERING, INC 20492 CARREY ROAD WALNUT, CA. 91789
Shipper Global HQ
Voestalpine
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Truck
Transport Document
5086290753
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
8477900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX X XXXXXXXX XX XXXXXXXXXXXXX X X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.74
Value of Goods, CIF (USD)
$4,692
Value of Goods, FOB (USD)
$4,370
Freight Cost
321.71
Freight Value
322.48
Insurance Cost
0.77
Total Tax Paid
3512000
Acceptance Date
2024-01-25
Acceptance Number
32024000118353
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
828368
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4692.22
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
431969991
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
32024000118353
Import Type
99
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
147513
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-03
Payment Form
99
Payment Value
3512000
Preprinted Number
32024000118353
Subheadings
1
Tariff Base
18486831
User Type
23
Value Added Tax Base
18486831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3512000
Value Added Tax Total
3512000
Verification Number
8

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