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Supply Chain Intelligence about:

Edgemine Inc.

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for Edgemine Inc.
Date Data Source Customer Details
2019-09-21 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXX X XXXX
2019-09-21 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXX X XXXX
2019-09-21 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXX X XXXX
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Contact information for Edgemine Inc.

 
Address
1015 CROCKER ST Q-21 CA 90021 LOS ANGELES
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
3292360
Shipment Date
2019-09-21
Filing Date
2019-09-21
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Edgemine Inc.
Shipper (Original Format)
EDGEMINE INC 1015 CROCKER ST Q-21 CA 90021
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Indonesia
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
042034
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211430000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXX X XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
4.72
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$161
Freight Cost
6.66
Freight Value
6.74
Insurance Cost
0.08
Total Tax Paid
208000
Acceptance Date
2019-09-21
Acceptance Number
32019001565239
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
731952
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
167.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
328239621
Document Type
N
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001565239
Import Type
1
Incomex Office
99
Invoice Date
2019-08-12
Invoice Number
657518
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1374
Packaging Code
PK
Payment Date
2019-09-04
Payment Form
8
Payment Value
208000
Preprinted Number
32019001565239
Subheadings
4
Tariff Base
564077
Tariff Percentage
15.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
649077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000

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