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Supply Chain Intelligence about:

Eis 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。

57 South American shipments available for Eis Inc.
日期 数据来源 客户 详细信息
2024-11-19 Colombia Imports
HELTI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
2024-12-19 Colombia Imports
HELTI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XX XXX XXXXXXXXX XX XXX XXX X XXXXXX XXXXXXXXXXXX XXX XXXXX
2025-04-30 Colombia Imports
HELTI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXX
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

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Supply chain map

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See all 7 customers of Eis Inc.

Contact information for Eis Inc.

 
地址
110 WALL ST NEW YORK NY 10005 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

See more goods shipped on Panjiva

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575014980154
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Helti S.A.S.
Consignee (Original Format)
HELTI S.A.S. CR 52 57 62 P 1 OF 101
NIT ID (Original Format)
901493523
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Eis Inc.
Shipper (Original Format)
EIS INC 110 WALL STREET NEW YORK, NY 10005
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
AIR004621
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
1662.0
Item Quantity Unit
U
Gross Weight (kg)
620.0
Net Weight (kg)
556.37
Value of Goods, CIF (USD)
$36,404
Value of Goods, FOB (USD)
$34,468
Freight Cost
1913.66
Freight Value
1935.49
Insurance Cost
21.83
Total Tax Paid
30956000
Acceptance Date
2024-11-19
Acceptance Number
902024000194991
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
567400
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
36403.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
447379041
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019499.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
2190033407
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
1
Payment Value
30956000
Preprinted Number
902024000194991
Subheadings
1
Tariff Base
162928068
User Type
23
Value Added Tax Base
162928068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30956000
Value Added Tax Total
30956000
Verification Number
8

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