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Supply Chain Intelligence about:

Esp International Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

165 South American shipments available for Esp International Inc.
Fecha fuente de datos Clientes Detalles
2022-02-25 Colombia Imports
SLA COL S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXX
2022-06-01 Colombia Imports
SLA COL S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
2022-12-01 Colombia Imports
SLA COL S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX 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 Esp International Inc.

 
Dirección
12605 SW 134 CT SUITE # 106 MIAMI, MIAMI
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
3278835
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Sla Col S A S
Consignee (Original Format)
SLA COL S A S AUT MEDELLIN KM 10 5 SEC NORTE A
NIT ID (Original Format)
900209807
Consignee Class
02
Consignee Province
25
Shipper
Esp International Inc.
Shipper (Original Format)
ESP INTERNATIONAL INC. 12605 SW 134 CT SUITE # 106 - MIAMI
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Truck
Transport Document
HAWB1332
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504509000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1873.0
Net Weight (kg)
1748.9
Value of Goods, CIF (USD)
$29,249
Value of Goods, FOB (USD)
$27,680
Freight Cost
1404.8
Freight Value
1568.8
Insurance Cost
164.0
Total Tax Paid
21969000
Acceptance Date
2022-02-25
Acceptance Number
32022000262491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945295
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
29248.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
960
Destination Providence
25
Document Identifier
383124572
Document Type
N
Exchange Rate
3953.26
Flag Code
249
Identification Formula
3.2022000262491E13
Import Type
1
Incomex Office
99
Invoice Date
2019-09-20
Invoice Number
ESP 0352/19
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25799.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-09-20
Payment Form
1
Payment Value
21969000
Preprinted Number
32022000262491
Subheadings
1
Tariff Base
115628111
User Type
23
Value Added Tax Base
115628111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21969000
Value Added Tax Total
21969000
Verification Number
6