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Easiway Systems

Perfil de la empresa   United States

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Cleaned and organized South American shipments

125 South American shipments available for Easiway Systems
Fecha fuente de datos Clientes Detalles
2025-07-03 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
2025-07-30 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
2025-08-27 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
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Contact information for Easiway Systems

 
Dirección
540 RIVER STS DELANO MN 55328 US
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575015758640
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Grafitintas S.A.
Consignee (Original Format)
GRAFITINTAS S.A. CR 36 63 65
NIT ID (Original Format)
800136038
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Easiway Systems
Shipper (Original Format)
EASIWAY SYSTEMS INC 540 RIVER STREET SOUTH DELANO, MN 5
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
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
SDSMIA25138
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
832.79
Item Quantity Unit
KG
Gross Weight (kg)
915.5
Net Weight (kg)
832.79
Value of Goods, CIF (USD)
$6,954
Value of Goods, FOB (USD)
$5,552
Freight Cost
819.0
Freight Value
1402.42
Insurance Cost
7.22
Total Tax Paid
5342000
Acceptance Date
2025-07-03
Acceptance Number
32025001230529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
553819
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6954.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457329501
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001230529
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
IN0039367
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
576.2
Packaging Code
PK
Payment Date
2025-07-01
Payment Form
1
Payment Value
5342000
Preprinted Number
32025001230529
Subheadings
1
Tariff Base
28114846
User Type
23
Value Added Tax Base
28114846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5342000
Value Added Tax Total
5342000
Verification Number
1

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