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Eys Llc

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。

147 South American shipments available for Eys Llc
日期 数据来源 客户 详细信息
2025-10-22 Colombia Imports
SOLUTIONS CONSTRUCTION COMPANY SAS
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXX XXXXXX
2025-10-20 Colombia Imports
SOLUTIONS CONSTRUCTION COMPANY SAS
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXX XXXX
2025-10-22 Colombia Imports
SOLUTIONS CONSTRUCTION COMPANY SAS
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXX XXXX
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Contact information for Eys Llc

 
地址
1325 NW 93 CT SUITE B 114 DORAL FL. DORAL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575016192190
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Solutions Construction Co. Sas
Consignee (Original Format)
SOLUTIONS CONSTRUCTION COMPANY SAS CARRERA 27C NO.71-61 OFICINA 203
NIT ID (Original Format)
901091285
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eys Llc
Shipper (Original Format)
EYS LLC 1325 NW 93 CT SUITE B-114 DORAL 331
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
SOLUTIONS CONSTRUCTION COMPANY SAS
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
785-10086193
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811601000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
810.0
Item Quantity Unit
KG
Gross Weight (kg)
900.0
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$300
Freight Cost
25.6
Freight Value
27.1
Insurance Cost
1.5
Total Tax Paid
241000
Acceptance Date
2025-10-22
Acceptance Number
32025001860750
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27055
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
327.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
463545502
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001860750
Import Type
1
Incomex Office
99
Invoice Date
2025-10-18
Invoice Number
2187
Legal Representative Document
901091285.000000
Legal Representative Name
SOLUTIONS CONSTRUCTION COMPANY SAS
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-10-20
Payment Form
1
Payment Value
241000
Preprinted Number
32025001860750
Subheadings
2
Tariff Base
1268190
Total Paid
241000
User Type
23
Value Added Tax Base
1268190
Value Added Tax Paid
241000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
Verification Number
6

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