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Supply Chain Intelligence about:

Easiway Systems

Company profile   United States

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Cleaned and organized South American shipments

100 South American shipments available for Easiway Systems
Date Data Source Customer Details
2022-10-19 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
2022-11-29 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
2023-02-10 Colombia Imports
GRAFITINTAS S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
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Contact information for Easiway Systems

 
Address
540 RIVER STS DELANO MN 55328 US
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575012803072
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Grafitintas S.A.
Consignee (Original Format)
GRAFITINTAS S.A. CR 36 63 65
NIT ID (Original Format)
800136038
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Easiway Systems
Shipper (Original Format)
EASIWAY SYSTEMS 540 RIVER STREET S. DELANO, MN 5532
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
Maritime
Transport Document
MIA/CTG/D10875
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
3331.2
Item Quantity Unit
KG
Gross Weight (kg)
3820.0
Net Weight (kg)
3331.2
Value of Goods, CIF (USD)
$21,363
Value of Goods, FOB (USD)
$21,049
Freight Value
314.12
Insurance Cost
27.36
Total Tax Paid
18751000
Acceptance Date
2022-10-19
Acceptance Number
482022000688115
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
888878
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21362.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
35563839
Document Type
N
Exchange Rate
4619.78
Flag Code
434
Identification Formula
4.8202200068811E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
0105672-IN
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
286.76
Packaging Code
BT
Payment Date
2022-10-07
Payment Form
1
Payment Value
18751000
Preprinted Number
482022000688115
Subheadings
1
Tariff Base
98691621
Value Added Tax Base
98691621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18751000
Value Added Tax Total
18751000
Verification Number
9