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Escudeo Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

63 South American shipments available for Escudeo Llc
Fecha fuente de datos Clientes Detalles
2025-02-08 Colombia Imports
TEXMALL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXX
2025-02-08 Colombia Imports
TEXMALL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXX
2025-02-08 Colombia Imports
TEXMALL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXX
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Contact information for Escudeo Llc

 
Dirección
541 ANASTASIA AVENUE O,CORAL GABLES CORAL GABLES
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 55 - Man-made staple fibres
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
4474068
Shipment Date
2025-02-08
Filing Date
2025-02-08
Consignee
Texmall S.A.S
Consignee (Original Format)
TEXMALL S.A.S CL 161 A 16 A 90
NIT ID (Original Format)
901280137
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Escudeo Llc
Shipper (Original Format)
ESCUDEO LLC 541 ANASTASIA AVENUE 0, CORAL GABLE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
NYSLSHBUN2411261
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXX
Item Quantity
38.0
Item Quantity Unit
MIL
Gross Weight (kg)
68.43
Net Weight (kg)
61.58
Value of Goods, CIF (USD)
$2,321
Value of Goods, FOB (USD)
$2,284
Freight Cost
30.13
Freight Value
37.19
Insurance Cost
7.06
Total Tax Paid
2991000
Acceptance Date
2025-02-08
Acceptance Number
32025000190321
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
351519
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2321.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450787430
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000190321.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
44721740000444
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
53237
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
1
Payment Value
2991000
Preprinted Number
32025000190321
Subheadings
8
Tariff Base
9679386
Tariff Percentage
10.0
Tariff Subtotal
968000
Tariff Total
968000
User Type
23
Value Added Tax Base
10647386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2023000
Value Added Tax Total
2023000
Verification Number
8

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