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Supply Chain Intelligence about:

Exp. Supplies Inc.

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。

719 South American shipments available for Exp. Supplies Inc.
日期 数据来源 客户 详细信息
2025-08-25 Colombia Imports
ALMACEN REFRIELECTRIC S. A. S.
XXX XXXX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX
2025-08-25 Colombia Imports
ALMACEN REFRIELECTRIC S. A. S.
XXX XXXX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX
2025-08-25 Colombia Imports
ALMACEN REFRIELECTRIC S. A. S.
XXX XXXX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX
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Contact information for Exp. Supplies Inc.

 
地址
1800 NW 135TH AVE, UNIT 105 MIAMI, MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

Sample Bill of Lading

719 shipment records available

Bill of Lading Number
4203906
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Almacen Refrielectric S. A.
Consignee (Original Format)
ALMACEN REFRIELECTRIC S. A. S. CL 11 12 A 58 BRR MERCADO
NIT ID (Original Format)
800242394
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
47
Shipper
Exp. Supplies Inc.
Shipper (Original Format)
EXPO SUPPLIES INC 13473 NW 19TH LN MIAMI, FL 33182 US
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU8221847A
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
7106912000
Goods Shipped
XXX XXXX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
210.13
Item Quantity Unit
KG
Gross Weight (kg)
210.13
Net Weight (kg)
210.13
Value of Goods, CIF (USD)
$2,417
Value of Goods, FOB (USD)
$2,362
Freight Cost
55.1
Freight Value
55.3
Insurance Cost
0.2
Total Tax Paid
1859000
Acceptance Date
2025-08-19
Acceptance Number
192025000050710
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83410
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
2416.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27090
Destination Providence
47
Document Identifier
459783989
Document Type
N
Exchange Rate
4048.74
Flag Code
584
Identification Formula
19202500005071
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
INV-03243
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
47001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-14
Payment Form
10
Payment Value
1859000
Preprinted Number
192025000050710
Subheadings
3
Tariff Base
9785400
User Type
23
Value Added Tax Base
9785400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1859000
Value Added Tax Total
1859000