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Supply Chain Intelligence about:

Espn

Perfil de la empresa   United States

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8 US export shipments
US
13 South American shipments
Sudamerica

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Espn
Fecha Expedidor Peso Containers
2015-10-10 Espn 1338 KG 1
2015-10-10 Espn 4536 KG 1
2015-10-03 Espn 2169 KG 1
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Contact information for Espn

 
Dirección
HARTFORD CT 06010
 

 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575008075972
Shipment Date
2017-08-04
Filing Date
2017-08-04
Consignee
Tele Vvd S A S
Consignee (Original Format)
TELE VVD S A S CL 26 69 76 OF 1002 ED ELEMENTO
NIT ID (Original Format)
900149866
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Espn
Shipper (Original Format)
ESPN INTERNATIONAL 383 MIDDLE STREET ESPN PLAZA BRIST
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Taiwan
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
AIS 10002676
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
8525602000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX X XXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
188.24
Net Weight (kg)
169.42
Value of Goods, CIF (USD)
$28,125
Value of Goods, FOB (USD)
$27,650
Freight Cost
336.76
Freight Value
475.01
Insurance Cost
138.25
Total Tax Paid
16047000
Acceptance Date
2017-08-04
Acceptance Number
32017001156337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
622757
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
28125.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
288121009
Document Type
N
Exchange Rate
3002.94
Flag Code
169
Identification Formula
32017001156337
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
4614DE
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-08-01
Payment Form
1
Payment Value
16047000
Preprinted Number
32017001156337
Subheadings
1
Tariff Base
84457718
User Type
23
Value Added Tax Base
84457718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16047000
Value Added Tax Total
16047000
Verification Number
7

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