Edushape Ltd, PO BOX DEER PARK NEW YORK 11729, NEW YORK, United States | Supplier Report — Panjiva
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Edushape Ltd

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Company profile  Supplier company  United States

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Cleaned and organized South American shipments

11 South American shipments available for Edushape Ltd

Date Data Source Customer Details
2012-09-30
See all 11 south american shipments for Edushape Ltd with Panjiva's South America data add-on.
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2012-09-30
2012-09-30 Colombia Imports ARTICOS S . A . S . DO: 11MDEMD0812479, NRO PEDIDO / ORDEN COMPRA:MIAMI SEPT 2012 , DECLARACIÓN: 27/29; MERCAN
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Top customers
  1. Solinoff Corporaiton S.A.
2 customers available
Top products
  1. toys
  2. proforma
  3. electric train
  4. creative toys
  5. toy model incorp motor
20 top products available




Contact information for Edushape Ltd

 
Address PO BOX DEER PARK NEW YORK 11729, NEW YORK, United States
 
 

       

6 employee contacts for Edushape Ltd

Job title Name Email Phone number
President Judith C
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Information Technology Influencer Aura C
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Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575003706023
Shipment Date 2012-09-30
Consignee #<JointCompany:0x0000008634e758>
Consignee (Original Format) ARTICOS S . A . S . CL 17 40 B 320 IN 713
NIT ID (Original Format) 900464123
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000087c53348>
Shipper (Original Format) EDUSHAPE LTD. P.O. BOX 792, DEER PARK, NEW YORK 1
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0117675
HS Code 9503009200
Goods Shipped DO: 11MDEMD0812479, NRO PEDIDO / ORDEN COMPRA:MIAMI SEPT 2012 , DECLARACIÓN: 28/29; MERCAN
Item Quantity 104.0
Item Quantity Unit U
Gross Weight (kg) 131.37
Net Weight (kg) 120.56
Value of Goods, CIF (USD) $1,398
Value of Goods, FOB (USD) $1,113
Freight Cost 221.65
Freight Value 284.99
Insurance Cost 6.6
Total Tax Paid 848000
Acceptance Date 2012-11-01
Acceptance Number 902012000195018
Annual License 2012
Bank Branch ID 280
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8930
Customs Agent 28
Customs Code C200
Customs Declaration 90
Customs Value 1397.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 201995580
Document Type R
Economic Activity 5139
Exchange Rate 1816.97
Filing Date 2012-11-02
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-09-05
Invoice Number 7907676
Legal Representative Document 43726577
Legal Representative Name Viana Montoya Claudia Patricia
License Number 21070102
Municipality 5001.0
Number Packages 27
Other Costs 56.74
Packaging Code PK
Payment Date 2012-09-27
Payment Form 1
Payment Value 848000
Preprinted Number 902012000195018
Subheadings 18
Tariff Base 2540106
Tariff Paid 381000
Tariff Percentage 15.0
Tariff Subtotal 381000
Tariff Total 381000
Total Paid 848000
User Type 23
Value Added Tax Base 2921106
Value Added Tax Paid 467000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 467000
Value Added Tax Total 467000
Verification Number 8


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