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Ekabel Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
25 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Ekabel Llc
日期 发货人 重量 集装箱
2019-04-12 Ekabel Llc 142341 KG 14
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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Contact information for Ekabel Llc

 
地址
440 COBIA DR SUITE 1401 KATY, TX 77494
 

 
Top products
  1. cable
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 74 - Copper and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

201 shipment records available

Bill of Lading Number
61369
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
E''Kabel Sas
Consignee (Original Format)
EKABEL SAS AV EL DORADO 68C 61 OF 732 1
NIT ID (Original Format)
901003470
Consignee Class
02
Consignee Province
11
Shipper
Ekabel Llc
Shipper (Original Format)
EKABEL LLC 440 COBIA DR SUITE 1401 KATY, TX 77
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Truck
Transport Document
QGD0840140
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544609000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXXX XXX X XXXXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
6171.0
Item Quantity Unit
KG
Gross Weight (kg)
6791.0
Net Weight (kg)
6171.0
Value of Goods, CIF (USD)
$34,591
Value of Goods, FOB (USD)
$32,527
Freight Cost
2004.7
Freight Value
2063.7
Insurance Cost
59.0
Total Tax Paid
35350000
Acceptance Date
2024-07-13
Acceptance Number
352024000339940
Annual License
2024
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
319219
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
34590.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
11
Document Identifier
440841863
Document Type
R
Exchange Rate
4096.09
Flag Code
467
Identification Formula
35202400033994.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-31
Invoice Number
001457
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50096707.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-05-10
Payment Form
1
Payment Value
35350000
Preprinted Number
352024000339940
Subheadings
1
Tariff Base
141686825
Tariff Paid
7084000
Tariff Percentage
5.0
Tariff Subtotal
7084000
Tariff Total
7084000
Total Paid
35350000
User Type
23
Value Added Tax Base
148770825
Value Added Tax Paid
28266000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28266000
Value Added Tax Total
28266000
Verification Number
1

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