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Epilog Laser

Perfil de la empresa   United States

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Cleaned and organized South American shipments

45 South American shipments available for Epilog Laser
Fecha fuente de datos Clientes Detalles
2019-06-05 Colombia Imports
LASER DEPOT SAS
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX X
2019-07-26 Colombia Imports
LASER DEPOT SAS
XXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXXX X XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
2019-08-12 Colombia Imports
LASER DEPOT SAS
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
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Contact information for Epilog Laser

 
Dirección
16371 TABLE MOUNTAIN PARKWAY GOLDEN, CO 80403
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  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 70 - Glass and glassware

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Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575010007770
Shipment Date
2019-06-05
Filing Date
2019-06-05
Consignee
Laser Depot Sas
Consignee (Original Format)
LASER DEPOT SAS CL 54 A 15 54
NIT ID (Original Format)
830115345
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Epilog Laser
Shipper (Original Format)
EPILOG LASER 16371 TABLE MOUNTAIN PARKWAY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX 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
HAWB-140186
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8456110000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
442.0
Net Weight (kg)
397.8
Value of Goods, CIF (USD)
$19,040
Value of Goods, FOB (USD)
$18,301
Freight Cost
585.0
Freight Value
738.86
Insurance Cost
75.86
Total Tax Paid
12147000
Acceptance Date
2019-06-05
Acceptance Number
32019000962529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
39861
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
19040.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
88411186
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
32019000962529
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
156626
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
78.0
Packaging Code
CS
Payment Date
2019-05-31
Payment Form
1
Payment Value
12147000
Preprinted Number
32019000962529
Subheadings
1
Tariff Base
63933229
Value Added Tax Base
63933229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12147000
Value Added Tax Total
12147000
Verification Number
9

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