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Supply Chain Intelligence about:

Ekabel Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
23 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ekabel Llc
Fecha Expedidor Peso Containers
2019-04-12 Ekabel Llc 142341 KG 14
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Contact information for Ekabel Llc

 
Dirección
440 COBIA DR SUITE 1401 KATY, TX 77494
 

 
Top products
  1. cable
Top HS Codes
  1. 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
  2. HS 74 - Copper and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575014406350
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
E''Kabel Sas
Consignee (Original Format)
EKABEL SAS AV EL DORADO 68C 61 OF 732 1
NIT ID (Original Format)
901003470
Consignee Class
02
Consignee Province
11
Shipper
Ekabel Llc
Shipper (Original Format)
EKABEL LLC 440 COBIA DR SUITE 1401 KATY, TX 77
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PSL-EM-24040375
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
13635.0
Item Quantity Unit
KG
Gross Weight (kg)
15940.0
Net Weight (kg)
13635.0
Value of Goods, CIF (USD)
$137,404
Value of Goods, FOB (USD)
$136,416
Freight Cost
590.0
Freight Value
988.47
Insurance Cost
398.47
Total Tax Paid
100187000
Acceptance Date
2024-05-29
Acceptance Number
352024000259814
Annual License
2024
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
317177
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
137404.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
438609898
Document Type
R
Exchange Rate
3837.58
Flag Code
434
Identification Formula
35202400025981.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-10
Invoice Number
001442
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50085365.000000
Municipality
11001.0
Number Packages
9
Packaging Code
RL
Payment Date
2024-05-10
Payment Form
1
Payment Value
100187000
Preprinted Number
352024000259814
Subheadings
1
Tariff Base
527299456
Total Paid
100187000
User Type
23
Value Added Tax Base
527299456
Value Added Tax Paid
100187000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100187000
Value Added Tax Total
100187000
Verification Number
1

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