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Supply Chain Intelligence about:

Epsilon Group Of Companies

Perfil de la empresa   United States

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Cleaned and organized South American shipments

53 South American shipments available for Epsilon Group Of Companies
Fecha fuente de datos Clientes Detalles
2022-12-02 Colombia Imports
HIGH SOLUTIONS S.A.S .
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
2022-12-02 Colombia Imports
HIGH SOLUTIONS S.A.S .
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
2022-12-02 Colombia Imports
HIGH SOLUTIONS S.A.S .
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Epsilon Group Of Companies

 
Dirección
1550 S MAPLE AVE MONTEBELLO CA. 906 MONTEBELLO
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575012939100
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
High Solutions S.A.S .
Consignee (Original Format)
HIGH SOLUTIONS S.A.S . CR 38 9 63 OF 414
NIT ID (Original Format)
900851262
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Epsilon Group Of Companies
Shipper (Original Format)
EPSILON GROUP OF COMPANIES 1550 S MAPLE AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Air
Transport Document
ROY222965
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
64.58
Net Weight (kg)
58.12
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$300
Freight Cost
90.7
Freight Value
101.12
Insurance Cost
1.5
Total Tax Paid
372000
Acceptance Date
2022-12-02
Acceptance Number
32022001720636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288978
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
401.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
402513664
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001720636E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
79478
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
8.92
Packaging Code
PK
Payment Date
2022-11-23
Payment Form
10
Payment Value
372000
Preprinted Number
32022001720636
Subheadings
3
Tariff Base
1955825
User Type
23
Value Added Tax Base
1955825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
2