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Supply Chain Intelligence about:

Exp. Distribution & Consulting Services

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Exp. Distribution & Consulting Services
Destination Country/Region
  • Mexico
    1,503 shipments (99.0%)
  • Colombia
    10 shipments (0.7%)
  • Ecuador
    5 shipments (0.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

15 South American shipments available for Exp. Distribution & Consulting Services
Fecha fuente de datos Clientes Detalles
2022-12-15 Colombia Imports
INGENIERIA DE SUMINISTROS DE LOS ANDES SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXXXX
2023-01-16 Colombia Imports
INGENIERIA DE SUMINISTROS DE LOS ANDES SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2023-01-16 Colombia Imports
INGENIERIA DE SUMINISTROS DE LOS ANDES SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 99 customers of Exp. Distribution & Consulting Services

Contact information for Exp. Distribution & Consulting Services

 
Dirección
P O BOX 1589 LITTE ELM TEXAS 75068 TEXAS
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

1,519 shipment records available

Bill of Lading Number
4000869
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Ingenieria De Suministros De Los Andes Sas
Consignee (Original Format)
INGENIERIA DE SUMINISTROS DE LOS ANDES SAS CR 54 A 149 29 AP 1112
NIT ID (Original Format)
901062260
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Exp. Distribution & Consulting Services Inc.
Shipper (Original Format)
EXPORT DISTRIBUTION & CONSULTING SERVICES, INC. 1505 VENTURE DR WESLACO, TX 78599
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
EAMIA22124563-4
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
329.0
Net Weight (kg)
296.1
Value of Goods, CIF (USD)
$17,872
Value of Goods, FOB (USD)
$17,520
Freight Cost
317.3
Freight Value
352.34
Insurance Cost
35.04
Total Tax Paid
16387000
Acceptance Date
2022-12-15
Acceptance Number
32022001790317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
306146
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
17872.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
403159696
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001790317E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
I-22-443-MX
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-12-05
Payment Form
8
Payment Value
16387000
Preprinted Number
32022001790317
Subheadings
1
Tariff Base
86248875
User Type
23
Value Added Tax Base
86248875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16387000
Value Added Tax Total
16387000
Verification Number
1

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