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Supply Chain Intelligence about:

Eagle Product Inspection Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

235 South American shipments available for Eagle Product Inspection Llc
Fecha fuente de datos Clientes Detalles
2023-04-21 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X X
2023-04-21 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX
2023-04-17 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Eagle Product Inspection Llc

 
Dirección
1571 NORTHPOINTE PARKWAY LUTZ, TAMPA, FL
 
 

Sample Bill of Lading

236 shipment records available

Bill of Lading Number
575013310393
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S. CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Eagle Product Inspection Llc
Shipper (Original Format)
EAGLE PRODUCT INSPECTION, LLC 1571 NORTHPOINTE PKWY LUTZ, FL 3355
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
1051914219
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9022300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
180.4
Net Weight (kg)
162.36
Value of Goods, CIF (USD)
$70,727
Value of Goods, FOB (USD)
$69,960
Freight Cost
729.44
Freight Value
766.91
Insurance Cost
37.47
Total Tax Paid
59450000
Acceptance Date
2023-04-21
Acceptance Number
902023000062216
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
32712
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
70726.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
409795193
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006221.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
96904417
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-03-13
Payment Form
99
Payment Value
59450000
Preprinted Number
902023000062216
Subheadings
2
Tariff Base
312897264
User Type
23
Value Added Tax Base
312897264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59450000
Value Added Tax Total
59450000
Verification Number
4