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Supply Chain Intelligence about:

Ego Solutions

Company profile   United States

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Cleaned and organized South American shipments

54 South American shipments available for Ego Solutions
Date Data Source Customer Details
2017-08-09 Colombia Imports
HYDRABELT S.A.S.
XX XXXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX
2018-02-23 Colombia Imports
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
2018-04-16 Colombia Imports
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
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Contact information for Ego Solutions

 
Address
16801 BOY SCOUT RD, ODESSA, FL, 335 ODESSA
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
2689857
Shipment Date
2017-08-09
Filing Date
2017-08-09
Consignee
Hydrabelt S.A.S.
Consignee (Original Format)
HYDRABELT S.A.S. CR 44 61 SUR 18
NIT ID (Original Format)
800086669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ego Solutions
Shipper (Original Format)
EGO SOLUTIONS 16801 BOY SCOUT RD, ODESSA, FL, 335
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
FFNBL14040262
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
7609000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX
Item Quantity
10.7
Item Quantity Unit
KG
Gross Weight (kg)
11.89
Net Weight (kg)
10.7
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$101
Freight Cost
1.59
Freight Value
1.79
Insurance Cost
0.2
Total Tax Paid
75000
Acceptance Date
2017-05-15
Acceptance Number
32017000678832
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623966
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
103.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
288539068
Document Type
L
Exchange Rate
2933.92
Flag Code
434
Identification Formula
32017000678832
Import Type
1
Incomex Office
3
Invoice Date
2014-04-21
Invoice Number
140415-1
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
21936869
Municipality
5631.0
Number Packages
617
Packaging Code
PK
Payment Date
2014-04-20
Payment Form
8
Payment Value
75000
Preprinted Number
32017000678832
Subheadings
2
Tariff Base
302399
Tariff Percentage
5.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
317399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
4

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