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Supply Chain Intelligence about:

Eis Inc.

Company profile   United States

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Cleaned and organized South American shipments

57 South American shipments available for Eis Inc.
Date Data Source Customer Details
2024-10-11 Colombia Imports
HELTI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXX XX XXX XXX XX XXXXXXX XXXXXXXXXXX
2024-11-19 Colombia Imports
HELTI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
2024-12-19 Colombia Imports
HELTI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XX XXX XXXXXXXXX XX XXX XXX X XXXXXX XXXXXXXXXXXX XXX XXXXX
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Contact information for Eis Inc.

 
Address
110 WALL ST NEW YORK NY 10005 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575014828508
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Helti S.A.S.
Consignee (Original Format)
HELTI S.A.S. CR 52 57 62 P 1 OF 101
NIT ID (Original Format)
901493523
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Eis Inc.
Shipper (Original Format)
EIS INC 110 WALL STREET NEW YORK, NY 10005
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXX XX XXX XXX XX XXXXXXX XXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
33.35
Net Weight (kg)
30.18
Value of Goods, CIF (USD)
$1,914
Value of Goods, FOB (USD)
$1,799
Freight Cost
113.43
Freight Value
114.58
Insurance Cost
1.15
Total Tax Paid
1526000
Acceptance Date
2024-10-11
Acceptance Number
902024000170572
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
559164
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1913.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
445646451
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400017057.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
2190032939-T
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-09-27
Payment Form
99
Payment Value
1526000
Preprinted Number
902024000170572
Subheadings
1
Tariff Base
8032692
User Type
23
Value Added Tax Base
8032692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1526000
Value Added Tax Total
1526000

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