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E. & O. Mari Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

44 South American shipments available for E. & O. Mari Inc.
Fecha fuente de datos Clientes Detalles
2020-01-22 Colombia Imports
INVERMUSIC G.E. S.A.S.
XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXX
2020-05-27 Colombia Imports
INVERSIONES GLOBAL MUSIC SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX
2020-12-22 Colombia Imports
INVERMUSIC G.E. S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXX XX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for E. & O. Mari Inc.

 
Dirección
256 BROADWAY NEWBURGH NY 12550 US
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575010617796
Shipment Date
2020-01-22
Filing Date
2020-01-22
Consignee
Invermusic G.E. S.A
Consignee (Original Format)
INVERMUSIC G.E. S.A.S. CR 7 57 43
NIT ID (Original Format)
900177854
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
E. & O. Mari Inc.
Shipper (Original Format)
E. & O. MARI, INC. 256 BROADWAY, NEWBURGH, NY 12550-08
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
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
414-01-L15850
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209300000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
1084.0
Item Quantity Unit
U
Gross Weight (kg)
57.87
Net Weight (kg)
52.08
Value of Goods, CIF (USD)
$3,642
Value of Goods, FOB (USD)
$3,458
Freight Cost
108.32
Freight Value
184.13
Insurance Cost
2.77
Total Tax Paid
2293000
Acceptance Date
2020-01-22
Acceptance Number
32020000104754
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
220330
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3642.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
338188515
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
32020000104754
Import Type
1
Incomex Office
99
Invoice Date
2019-11-21
Invoice Number
85220
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
73.04
Packaging Code
BT
Payment Date
2020-01-17
Payment Form
8
Payment Value
2293000
Preprinted Number
32020000104754
Subheadings
2
Tariff Base
12068629
User Type
23
Value Added Tax Base
12068629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2293000
Value Added Tax Total
2293000
Verification Number
4

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