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Elliquence Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

155 South American shipments available for Elliquence Llc
Fecha fuente de datos Clientes Detalles
2024-12-27 Colombia Imports
ORTOMAC S A S
XXX XX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX
2024-12-27 Colombia Imports
ORTOMAC S A S
XXX XX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXX
2024-12-16 Colombia Imports
ORTOMAC S A S
XXX XXX XXXXXX XXX XXXXXXXXXX X XX XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXX
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Contact information for Elliquence Llc

 
Dirección
2455 GRAND AV BALDWIN NY 11510 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles 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

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Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575015099891
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Ortomac S A S
Consignee (Original Format)
ORTOMAC S A S CR 52 79 73
NIT ID (Original Format)
800174043
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Elliquence Llc
Shipper (Original Format)
ELLIQUENCE LLC 2455 GRAN AVENUE
Shipper Global HQ
Elliquence Llc
Shipper Domestic HQ
Elliquence Llc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS 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
428426754840
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$490
Freight Cost
6.71
Freight Value
9.35
Insurance Cost
0.98
Total Tax Paid
417000
Acceptance Date
2024-12-27
Acceptance Number
32024001820674
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297730
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
499.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
448786035
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001820674.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
342864
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
1.66
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
1
Payment Value
417000
Preprinted Number
32024001820674
Subheadings
2
Tariff Base
2194394
User Type
23
Value Added Tax Base
2194394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
5

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