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USA Eagle International

Perfil de la empresa   United States

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Cleaned and organized South American shipments

755 South American shipments available for USA Eagle International
Fecha fuente de datos Clientes Detalles
2009-12-10 Colombia Imports
ORTEGA SANABRIA LUIS ORLANDO
XXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXX XXXX X XXXXXXXXX X XXXXXXX X XXXXX
2009-12-10 Colombia Imports
ORTEGA SANABRIA LUIS ORLANDO
XXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX X XXXXXX XX XXXXXXX X XX XXXXX
2009-12-10 Colombia Imports
ORTEGA SANABRIA LUIS ORLANDO
XXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXX X XXXXX XXXXXXX XX XXXXX XXXXXXX
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Contact information for USA Eagle International

 
Dirección
5351 NW 120TH AVENUE 33076 CORAL SPRINGS FL
 
 

Sample Bill of Lading

755 shipment records available

Bill of Lading Number
009000036876
Shipment Date
2009-12-10
Filing Date
2009-12-10
Consignee
Ortega Sanabria Luis Orlando
Consignee (Original Format)
ORTEGA SANABRIA LUIS ORLANDO CL 7 17 58 BRR LA ESTANZUELA
NIT ID (Original Format)
19282729
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
USA Eagle International
Shipper (Original Format)
USA EAGLE INTERNACIONAL INC. 5351NW 120TH AVENUE, 33076
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
CESAR ARTURO HERNANDEZ R. SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
6
Transport Document
HBOL11412
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXX XXXX X XXXXXXXXX X XXXXXXX X XXXXX
Item Quantity
199.0
Item Quantity Unit
U
Gross Weight (kg)
136.35
Net Weight (kg)
129.52
Value of Goods, CIF (USD)
$3,319
Value of Goods, FOB (USD)
$3,269
Freight Cost
29.69
Freight Value
50.28
Insurance Cost
16.7
Total Tax Paid
1440000
Acceptance Date
2009-12-10
Acceptance Number
32009001013766
Bank Branch ID
121
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8502
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3319.2
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
30325458
Document Type
N
Economic Activity
5030
Exchange Rate
1989.94
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-06
Invoice Number
620
Legal Representative Document
806000830
Legal Representative Name
CESAR ARTURO HERNANDEZ R. SIA LTDA
Municipality
11001.0
Number Packages
5
Other Costs
3.89
Packaging Code
PK
Payment Date
2009-11-28
Payment Form
1
Payment Value
1440000
Preprinted Number
32009001013766
Subheadings
5
Tariff Base
6605009
Tariff Paid
330000
Tariff Percentage
5.0
Tariff Subtotal
330000
Tariff Total
330000
Total Paid
1440000
Value Added Tax Base
6935009
Value Added Tax Paid
1110000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1110000
Value Added Tax Total
1110000
Verification Number
1