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El Rojo Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

307 South American shipments available for El Rojo Llc
Fecha fuente de datos Clientes Detalles
2016-02-04 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
2016-02-04 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
2016-02-04 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for El Rojo Llc

 
Dirección
8805 CHOLLA ROAD IN 46240 INDIANAPOLIS
 
 
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 40 - Rubber and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575006699711
Shipment Date
2016-02-04
Filing Date
2016-02-04
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S. CL 7 SUR CR 51 A 112 IN 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
El Rojo Llc
Shipper (Original Format)
EL ROJO LLC 8805 CHOLLA ROAD IN 46240
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
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
KEL740937
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
121.1
Net Weight (kg)
108.99
Value of Goods, CIF (USD)
$4,158
Value of Goods, FOB (USD)
$4,000
Freight Cost
128.33
Freight Value
158.41
Insurance Cost
3.2
Total Tax Paid
2994000
Acceptance Date
2016-02-04
Acceptance Number
902016000023473
Annual License
2015
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15623
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
4158.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
259671127
Document Type
R
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-14
Invoice Number
18361
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21626181
Municipality
5001.0
Number Packages
35
Other Costs
26.88
Packaging Code
CT
Payment Date
2016-01-29
Payment Form
1
Payment Value
2994000
Preprinted Number
902016000023473
Subheadings
12
Tariff Base
13733740
Tariff Paid
687000
Tariff Percentage
5.0
Tariff Subtotal
687000
Tariff Total
687000
Total Paid
2994000
User Type
23
Value Added Tax Base
14420740
Value Added Tax Paid
2307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2307000
Value Added Tax Total
2307000
Verification Number
3

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