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Supply Chain Intelligence about:

Epik One America Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

72 South American shipments available for Epik One America Corp.
Fecha fuente de datos Clientes Detalles
2021-09-29 Colombia Imports
A3 MOBILE SAS
XXX XXX XXXXXX XXX XX X XXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX
2021-09-17 Colombia Imports
A3 MOBILE SAS
XXX XX XXXXXX XXX X XXXX XXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX
2022-03-04 Colombia Imports
A3 MOBILE SAS
XXX XX XXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX X
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See all 4 customers of Epik One America Corp.

Contact information for Epik One America Corp.

 
Dirección
1111 BRICKELLE AVA.#1100 MIAMI FL 33131 UNITED STATES TE858-248-9036
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
3726502
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
A3 Mobile Sas
Consignee (Original Format)
A3 MOBILE SAS CR 20 13 58 OF 509 CC PUERTO RICO
NIT ID (Original Format)
901082482
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Epik One America Corp.
Shipper (Original Format)
EPIK ONE AMERICA CORPORATION 801 BRICKELL AVENUE #900 FL 33131
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
976-30273784
HS Code
8517120000
Goods Shipped
XXX XXX XXXXXX XXX XX X XXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
194.52
Net Weight (kg)
175.07
Value of Goods, CIF (USD)
$36,250
Value of Goods, FOB (USD)
$36,040
Freight Cost
29.47
Freight Value
209.71
Insurance Cost
180.24
Acceptance Date
2021-09-29
Acceptance Number
32021001146651
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
619766
Customs Agent
10
Customs Code
C201
Customs Declaration
3
Customs Value
36249.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
375079924
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001146651E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-16
Invoice Number
2566
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-09-17
Payment Form
1
Preprinted Number
32021001146651
Subheadings
1
Tariff Base
139041925
User Type
23
Value Added Tax Base
139041925
Verification Number
7

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