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Supply Chain Intelligence about:

Emobile Trading Llc

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。

109 South American shipments available for Emobile Trading Llc
日期 数据来源 客户 详细信息
2020-01-23 Colombia Imports
TECHNOLOGY & COMMUNICATIONS SAS
XX XXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX
2020-01-17 Colombia Imports
WORLD SERVICE COMMUNICATIONS SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX
2020-07-25 Colombia Imports
CBP IMPORTACIONES SAS
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XX
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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Contact information for Emobile Trading Llc

 
地址
28300 LISBON BONITA SPRINGS FL 3413 MIAMI
 
 
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

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575010612226
Shipment Date
2020-01-23
Filing Date
2020-01-23
Consignee
Technology & Communications Sas
Consignee (Original Format)
TECHNOLOGY & COMMUNICATIONS SAS CR 73 A 49 A 60
NIT ID (Original Format)
900688291
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Emobile Trading Llc
Shipper (Original Format)
EMOBILE TRADING LLC 28300 LISBON BONITA SPRINGS FL 3413
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin
China
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
Air
Transport Document
40603813434
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX
Item Quantity
806.0
Item Quantity Unit
U
Gross Weight (kg)
358.5
Net Weight (kg)
341.5
Value of Goods, CIF (USD)
$121,651
Value of Goods, FOB (USD)
$121,076
Freight Cost
151.07
Freight Value
574.83
Insurance Cost
423.76
Acceptance Date
2020-01-23
Acceptance Number
32020000110433
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
57990
Customs Code
C137
Customs Declaration
3
Customs Value
121650.83
Declaration Type
4
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
338284324
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
32020000110433
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
122736
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-01-16
Payment Form
5
Preprinted Number
32020000110433
Subheadings
2
Tariff Base
403077860
User Type
23
Value Added Tax Base
403077860
Verification Number
1

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