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Supply Chain Intelligence about:

Eam Mosca Corp.

Perfil de la empresa   United States

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9 US export shipments
US
703 South American shipments
Sudamerica

U.S. Export Customs records organized by company

9 U.S. Export shipments available for Eam Mosca Corp.
Fecha Expedidor Peso Containers
2024-06-24 Eam Mosca Corporation 6880 KG 0
2017-09-30 Eam Mosca Corporation 7921 KG 1
2016-10-21 Eam Mosca Corporation 7 KG 1
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Contact information for Eam Mosca Corp.

 
Dirección
675 JAYCEE DRIVE VALMONT IND. PARK HAZLE TOWNSHIP PA UNITED STATES
 

 
Top products
  1. strapping
  2. straps
  3. polypropylene
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

721 shipment records available

Bill of Lading Number
575016171462
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Eam Mosca Corp.
Shipper (Original Format)
EAM-MOSCA CORPORATION 675 JAYCEE DRIVE HAZLE TOWNSHIP PA
Shipper Global HQ
Eam Mosca Corp.
Shipper Domestic HQ
Eam Mosca Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
250000036
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXX XXX XX XXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXX XX X
Item Quantity
0.58
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$1,448
Value of Goods, FOB (USD)
$1,366
Freight Cost
81.08
Freight Value
81.35
Insurance Cost
0.27
Total Tax Paid
1066000
Acceptance Date
2025-10-20
Acceptance Number
872025000145392
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
77892
Customs Code
C100
Customs Declaration
87
Customs Value
1447.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
463406363
Document Type
N
Exchange Rate
3877.07
Flag Code
591
Identification Formula
87202500014539
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
663752
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-10
Payment Form
1
Payment Value
1066000
Preprinted Number
872025000145392
Subheadings
2
Tariff Base
5612718
User Type
23
Value Added Tax Base
5612718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1066000
Value Added Tax Total
1066000
Verification Number
7

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