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Supply Chain Intelligence about:

E D A International Corp

Company profile   United States

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Cleaned and organized South American shipments

8 South American shipments available for E D A International Corp
Date Data Source Customer Details
2011-01-13 Colombia Imports
FECO Y COMPANIA S A S
XXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXX XXX XXXXXX X XXX XX XXXX XXXX X
2011-03-05 Colombia Imports
FECO Y COMPANIA S A S
XXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXX XX XXXXXX XXXXX XXXX X XXXXXXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXX XXXXX
2010-11-09 Colombia Imports
FECO Y COMPANIA S A S
XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX
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Contact information for E D A International Corp

 
Address
4907 S W 75TH AVE MIAMI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

251 shipment records available

Bill of Lading Number
575001888661
Shipment Date
2011-01-13
Filing Date
2011-01-13
Consignee
Feco Y Compania Ltda
Consignee (Original Format)
FECO Y COMPANIA S A S CR 24 83 A 13
NIT ID (Original Format)
830013922
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
E D A International Corp
Shipper (Original Format)
E D A INTERNATIONAL CORP 4907 S W 75TH AVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA 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
Air
Transport Document
PRO MIA004526
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699900
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXX XXX XXXXXX X XXX XX XXXX XXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$7,613
Value of Goods, FOB (USD)
$7,101
Freight Cost
470.05
Freight Value
512.65
Insurance Cost
42.6
Total Tax Paid
3104000
Acceptance Date
2011-01-13
Acceptance Number
32011000039262
Annual License
2010
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1665
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
7613.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
171903025
Document Type
R
Economic Activity
5161
Exchange Rate
1869.94
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-16
Invoice Number
105557
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20702735
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-12-22
Payment Form
1
Payment Value
3104000
Preprinted Number
32011000039262
Subheadings
1
Tariff Base
14236396
Tariff Paid
712000
Tariff Percentage
5.0
Tariff Subtotal
712000
Tariff Total
712000
Total Paid
3104000
User Type
23
Value Added Tax Base
14948396
Value Added Tax Paid
2392000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2392000
Value Added Tax Total
2392000
Verification Number
8

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