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Ecamg Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

82 South American shipments available for Ecamg Llc
Fecha fuente de datos Clientes Detalles
2023-01-05 Colombia Imports
EQUIPAR ENERGY S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
2023-01-05 Colombia Imports
EQUIPAR ENERGY S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXXX
2023-05-12 Colombia Imports
EQUIPAR ENERGY S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
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Contact information for Ecamg Llc

 
Dirección
3727 GREENBRIAR, DR STE 404, STAFFORD TX 77477 STAFFORD
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575013032810
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Equipar Energy S.A.S
Consignee (Original Format)
EQUIPAR ENERGY S.A.S CL 127 13 96
NIT ID (Original Format)
900620018
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ecamg Llc
Shipper (Original Format)
ECAMG LLC 3727 GREENBRIAR DR STE 206 STAFFORD
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
23606
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXX
Item Quantity
150.54
Item Quantity Unit
KG
Gross Weight (kg)
167.26
Net Weight (kg)
150.54
Value of Goods, CIF (USD)
$11,919
Value of Goods, FOB (USD)
$11,562
Freight Cost
326.56
Freight Value
356.23
Insurance Cost
29.67
Total Tax Paid
10893000
Acceptance Date
2023-01-04
Acceptance Number
32023000014950
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
330637
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11918.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
403815932
Document Type
N
Exchange Rate
4810.2
Flag Code
249
Identification Formula
32023000014950
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
1390
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-27
Payment Form
1
Payment Value
10893000
Preprinted Number
32023000014950
Subheadings
3
Tariff Base
57330802
User Type
23
Value Added Tax Base
57330802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10893000
Value Added Tax Total
10893000
Verification Number
5

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