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Supply Chain Intelligence about:

Eurow & O`Reilly Corp

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Eurow & O`Reilly Corp
Fecha fuente de datos Clientes Detalles
2014-11-13 Colombia Imports
ARANGO RESTREPO ANDRES FELIPE
XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Eurow & O`Reilly Corp

 
Dirección
51 MORELAND ROA SIMI VALLEY, CA 930 VALLEY
 

 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 57 - Carpets and other textile floor coverings
  3. 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

64 shipment records available

Bill of Lading Number
575005588337
Shipment Date
2014-11-13
Filing Date
2014-11-13
Consignee
redacted
Consignee (Original Format)
ARANGO RESTREPO ANDRES FELIPE CR 66 B 36 14
NIT ID (Original Format)
71315553
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Eurow & O`Reilly Corp
Shipper (Original Format)
EUROW & ORELLY CORP 51 MORELAND ROA SIMI VALLEY, CA 930
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
906-12290762
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
6307100000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
540.5
Net Weight (kg)
513.48
Value of Goods, CIF (USD)
$5,366
Value of Goods, FOB (USD)
$3,810
Freight Cost
885.6
Freight Value
1555.6
Insurance Cost
40.0
Total Tax Paid
1792000
Acceptance Date
2014-11-13
Acceptance Number
902014000227115
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17712
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
5365.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
237096747
Document Type
N
Exchange Rate
2086.86
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-02
Invoice Number
13690
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
630.0
Packaging Code
PK
Payment Date
2014-09-08
Payment Form
8
Payment Value
1792000
Preprinted Number
902014000227115
Subheadings
1
Tariff Base
11197757
Total Paid
1792000
User Type
23
Value Added Tax Base
11197757
Value Added Tax Paid
1792000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1792000
Value Added Tax Total
1792000
Verification Number
1

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