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Supply Chain Intelligence about:

Eymaq Project Management Llc

企业页面   United States

See Eymaq Project Management Llc's products and customers

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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。

440 South American shipments available for Eymaq Project Management Llc
日期 数据来源 客户 详细信息
2020-05-21 Colombia Imports
CDR COMUNICACIONES S A S
XXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
2022-11-30 Colombia Imports
YARA COLOMBIA S.A.
XXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2022-11-30 Colombia Imports
YARA COLOMBIA S.A.
XXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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 Eymaq Project Management Llc

 
地址
12371 SOUTHWEST 97 TERRACE MIAMI, FL 33186
 
 

Sample Bill of Lading

440 shipment records available

Bill of Lading Number
575010819118
Shipment Date
2020-05-21
Filing Date
2020-05-21
Consignee
Cdr Comunicaciones S A S
Consignee (Original Format)
CDR COMUNICACIONES S A S CL 97 15 55
NIT ID (Original Format)
900711223
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Eymaq Project Management Llc
Shipper (Original Format)
PROJECT MANAGEMENT LLC 13775 SW 145TH COURT MIAMI FL 33186
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
EIF11832
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$37,740
Value of Goods, FOB (USD)
$36,000
Freight Cost
1560.0
Freight Value
1740.0
Insurance Cost
180.0
Total Tax Paid
28308000
Acceptance Date
2020-05-21
Acceptance Number
32020000625066
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
302140
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
37740.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
344398772
Document Type
N
Exchange Rate
3947.79
Flag Code
169
Identification Formula
32020000625066
Import Type
1
Incomex Office
99
Invoice Date
2020-04-07
Invoice Number
22265
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-04-17
Payment Form
1
Payment Value
28308000
Preprinted Number
32020000625066
Subheadings
1
Tariff Base
148989595
User Type
23
Value Added Tax Base
148989595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28308000
Value Added Tax Total
28308000
Verification Number
4