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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
1,795 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
2025-04-18 Escol Corp 51 KG 1
2025-03-21 Escol Corp 70 KG 1
2025-02-15 Escol Corp 107 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

2,243 shipment records available

Bill of Lading Number
575015397514
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Cfs Logistics Llc
Consignee (Original Format)
CFS LOGISTICS LLC (SEDE EFECTIVA DE ADMINISTRACION EN COLOM KM 1 SALIDA A CHIGORODO
NIT ID (Original Format)
860008820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Escol Corp
Shipper (Original Format)
ESCOL CORP. 3776 NW. 16 STREET
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8511008A
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
8536509000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXX X XX X X XXXXXX X XXXXXXXXX XXXX XXXXXX XXXX X XXXX
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
46.73
Net Weight (kg)
42.06
Value of Goods, CIF (USD)
$8,008
Value of Goods, FOB (USD)
$7,908
Freight Cost
94.84
Freight Value
100.42
Insurance Cost
5.58
Total Tax Paid
6284000
Acceptance Date
2025-04-11
Acceptance Number
482025000553938
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
290227
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8007.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
453060438
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500055393
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
27080
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
3
Payment Value
6284000
Preprinted Number
482025000553938
Subheadings
6
Tariff Base
33072996
User Type
23
Value Added Tax Base
33072996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6284000
Value Added Tax Total
6284000
Verification Number
1

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