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Supply Chain Intelligence about:

Ergomotion Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

116 South American shipments available for Ergomotion Inc.
Fecha fuente de datos Clientes Detalles
2024-04-03 Colombia Imports
INDUSTRIAS SPRING S A S
X X XX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX
2024-04-30 Colombia Imports
COLCHONES EL DORADO S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
2024-07-09 Colombia Imports
INDUSTRIAS SPRING S A S
X X XX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX
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Contact information for Ergomotion Inc.

 
Dirección
P.O. BOX 8330 GOLETA, CA 93118 GOLETA, CA
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  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

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575014286899
Shipment Date
2024-04-03
Filing Date
2024-04-03
Consignee
Industrias Spring S A
Consignee (Original Format)
INDUSTRIAS SPRING S A S AUT MEDELLIN ENTRADA DOS PUNTO DOS KM
NIT ID (Original Format)
860000794
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ergomotion Inc.
Shipper (Original Format)
ERGOMOTION, INC P.O. BOX 8330 , CA 93118
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHAS00174014
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
X X XX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
9599.0
Net Weight (kg)
8901.0
Value of Goods, CIF (USD)
$51,499
Value of Goods, FOB (USD)
$48,829
Freight Cost
2650.0
Freight Value
2670.51
Insurance Cost
20.51
Total Tax Paid
74000000
Acceptance Date
2024-03-21
Acceptance Number
352024000154094
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
358228
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51499.14
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
434751028
Document Type
N
Exchange Rate
3899.39
Flag Code
232
Identification Formula
35202400015409.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-08
Invoice Number
50280780
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
25214.0
Number Packages
170
Packaging Code
PK
Payment Date
2024-03-02
Payment Form
10
Payment Value
74000000
Preprinted Number
352024000154094
Subheadings
1
Tariff Base
200815232
Tariff Percentage
15.0
Tariff Subtotal
30122000
Tariff Total
30122000
User Type
23
Value Added Tax Base
230937232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43878000
Value Added Tax Total
43878000
Verification Number
2

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