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Supply Chain Intelligence about:

Escol Corp

企业页面   United States

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轻松使用贸易数据

37 美国出口货运
US
1,753 南美货运信息
南美

按公司排序的美国出口海关记录

37 U.S. Export shipments available for Escol Corp
日期 发货人 重量 集装箱
2024-12-23 Escol Corp 242 KG 1
2024-03-24 Escol Corp 460 KG 1
2024-01-18 Escol Corp 293 KG 1
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Contact information for Escol Corp

 
地址
3776 NW 16 ST LAUDERHILL FL 33311 US
 

 
Top products
  1. jack
  2. fork
  3. stainless
  4. maquinaria
  5. crate
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

2,199 shipment records available

Bill of Lading Number
575015078508
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Escol Corp
Shipper (Original Format)
ESCOL CORP. 3776 NW 16 STREET LAUDERHILL, FL 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Japan
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
7525197094
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.83
Net Weight (kg)
2.69
Value of Goods, CIF (USD)
$3,366
Value of Goods, FOB (USD)
$3,270
Freight Cost
60.1
Freight Value
95.78
Insurance Cost
0.92
Total Tax Paid
2772000
Acceptance Date
2024-12-19
Acceptance Number
32024001783500
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
946992
Customs Code
C100
Customs Declaration
3
Customs Value
3365.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
448606510
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
32024001783500.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
26899
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
34.76
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
1
Payment Value
2772000
Preprinted Number
32024001783500
Subheadings
1
Tariff Base
14590549
User Type
23
Value Added Tax Base
14590549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2772000
Value Added Tax Total
2772000
Verification Number
6

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