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Supply Chain Intelligence about:

Ecamg Llc

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for Ecamg Llc
Date Data Source Customer Details
2023-05-12 Colombia Imports
EQUIPAR ENERGY S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
2023-10-12 Colombia Imports
EQUIPAR ENERGY S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX X
2023-10-12 Colombia Imports
EQUIPAR ENERGY S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX
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Contact information for Ecamg Llc

 
Address
3727 GREENBRIAR, DR STE 404, STAFFORD TX 77477 STAFFORD
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

82 shipment records available

Bill of Lading Number
575013365279
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Equipar Energy S.A.S
Consignee (Original Format)
EQUIPAR ENERGY S.A.S CL 127 13 96
NIT ID (Original Format)
900620018
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ecamg Llc
Shipper (Original Format)
ECAMG LLC 3727 GREENBRIAR DR STE 206 STAFFORD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
23696
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
525.6
Item Quantity Unit
KG
Gross Weight (kg)
584.0
Net Weight (kg)
525.6
Value of Goods, CIF (USD)
$31,102
Value of Goods, FOB (USD)
$29,704
Freight Cost
1335.8
Freight Value
1398.18
Insurance Cost
62.38
Total Tax Paid
27281000
Acceptance Date
2023-05-12
Acceptance Number
32023000647670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482636
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
31102.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
410968127
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000647670.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
1395
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
27281000
Preprinted Number
32023000647670
Subheadings
1
Tariff Base
143586810
User Type
23
Value Added Tax Base
143586810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27281000
Value Added Tax Total
27281000
Verification Number
1

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