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Supply Chain Intelligence about:

Eagle Oxide Services

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Eagle Oxide Services
Destination Country/Region
  • Mexico
    470 shipments (61.1%)
  • India
    210 shipments (27.3%)
  • Colombia
    83 shipments (10.8%)
  • Greece
    5 shipments (0.7%)
  • China
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

6 US export shipments
US
83 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Eagle Oxide Services
Fecha Expedidor Peso Containers
2022-12-10 Eagle Oxide Services 22929 KG 0
2022-11-03 Eagle Oxide Services 45858 KG 0
2019-09-30 Eagle Oxide Services 21320 KG 0
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Contact information for Eagle Oxide Services

 
Dirección
5605 W 74TH ST INDIANAPOLIS IN 46278 US
 

 
Top products
  1. furnance
  2. furnace
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 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
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

769 shipment records available

Bill of Lading Number
745442
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Eagle Oxide Services
Shipper (Original Format)
EAGLE OXIDE SERVICES 5605 WEST 74TH STREET INDIANAPOLIS,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
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
8413500000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
39.04
Net Weight (kg)
38.5
Value of Goods, CIF (USD)
$6,250
Value of Goods, FOB (USD)
$5,946
Freight Cost
250.57
Freight Value
304.16
Insurance Cost
1.86
Total Tax Paid
5572000
Acceptance Date
2023-01-19
Acceptance Number
882023000004944
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
2871
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
6250.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
405165531
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
88202300000494
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
E22487
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
4
Other Costs
51.73
Packaging Code
YY
Payment Date
2023-01-03
Payment Form
3
Payment Value
5572000
Preprinted Number
882023000004944
Subheadings
2
Tariff Base
29325766
User Type
23
Value Added Tax Base
29325766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5572000
Value Added Tax Total
5572000
Verification Number
9

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