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Supply Chain Intelligence about:

Encompass Supply Chain Solutions

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Encompass Supply Chain Solutions
Fecha fuente de datos Clientes Detalles
2023-05-17 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX XX
2023-06-01 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX
2023-06-01 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Encompass Supply Chain Solutions

 
Dirección
PO. BOX 7834 CAROL STREAM, IL 60197 DORAL
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575013385515
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A. CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Encompass Supply Chain Solutions
Shipper (Original Format)
ENCOMPASS SUPPLY CHAIN SOLUTIONS PO. BOX 7834 CAROL STREAM, IL 60197
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB12520
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
8539320000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
20.43
Net Weight (kg)
18.39
Value of Goods, CIF (USD)
$829
Value of Goods, FOB (USD)
$756
Freight Cost
61.71
Freight Value
73.07
Insurance Cost
0.38
Total Tax Paid
1406000
Acceptance Date
2023-05-17
Acceptance Number
882023000039271
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21323
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
829.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
411601910
Document Type
N
Economic Activity
5163
Exchange Rate
4601.15
Flag Code
764
Identification Formula
88202300003927.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
4-153138-0523
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
5
Other Costs
10.98
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
1406000
Preprinted Number
882023000039271
Subheadings
7
Tariff Base
3815918
Tariff Percentage
15.0
Tariff Subtotal
572000
Tariff Total
572000
User Type
23
Value Added Tax Base
4387918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000
Verification Number
5