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Supply Chain Intelligence about:

Epadlink

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。

29 South American shipments available for Epadlink
日期 数据来源 客户 详细信息
2015-08-24 Colombia Imports
HOMINI S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX X
2016-03-08 Colombia Imports
HOMINI S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXX XXX
2016-06-30 Colombia Imports
HOMINI S.A.
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX X
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 Epadlink

 
地址
650 COCHRAN STREET UNIT 5 SIMI VALLEY, CA 93065
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575006338607
Shipment Date
2015-08-24
Filing Date
2015-08-24
Consignee
Homini S.A.
Consignee (Original Format)
HOMINI S.A. CL 10 A 34 11 OF 3015 ED CENTRO DE
NIT ID (Original Format)
811016072
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Epadlink
Shipper (Original Format)
EPADLINK 650 COCHRAN ST, UNIT 5
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
611552247248
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$6,096
Value of Goods, FOB (USD)
$5,580
Freight Cost
487.78
Freight Value
515.68
Insurance Cost
27.9
Total Tax Paid
2978000
Acceptance Date
2015-08-24
Acceptance Number
32015001196626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333792
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6095.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
250805646
Document Type
N
Exchange Rate
3053.65
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-12
Invoice Number
TZ15H216A
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-08-15
Payment Form
1
Payment Value
2978000
Preprinted Number
32015001196626
Subheadings
1
Tariff Base
18614073
User Type
23
Value Added Tax Base
18614073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2978000
Value Added Tax Total
2978000
Verification Number
5