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Supply Chain Intelligence about:

Ej Latin America Sales

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for Ej Latin America Sales
Date Data Source Customer Details
2025-07-24 Colombia Imports
ACCESORIOS Y VaLVULAS APOLO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXX
2025-07-24 Colombia Imports
ACCESORIOS Y VaLVULAS APOLO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXX
2025-09-05 Colombia Imports
ACCESORIOS Y VaLVULAS APOLO S.A.S.
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXX X XXXXXXX XX
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Contact information for Ej Latin America Sales

 
Address
301 SPRING ST. EAST JORDAN, MI 4972 EAST JORDAN, MI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575015813391
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Accesorios Y Valvulas Apolo S.A.S.
Consignee (Original Format)
ACCESORIOS Y VaLVULAS APOLO S.A.S. AUT MEDELLIN BOGOTA KM 1 2 AER JMC V
NIT ID (Original Format)
900941680
Consignee Class
02
Consignee Province
5
Shipper
Ej Latin America Sales
Shipper (Original Format)
LATIN AMERICA SALES 301 SPRING ST. EAST JORDAN, MI 4972
Shipper Global HQ
Ej Latin America Sales
Shipper Domestic HQ
Ej Latin America Sales
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYLEHF21204900
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$300
Freight Cost
85.0
Freight Value
91.27
Insurance Cost
5.0
Total Tax Paid
393000
Acceptance Date
2025-07-24
Acceptance Number
482025000773804
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340905
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
391.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
458397165
Document Type
N
Exchange Rate
4016.44
Flag Code
470
Identification Formula
48202500077380
Import Type
99
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
0001786302M
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5318.0
Number Packages
56
Other Costs
1.27
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
99
Payment Value
393000
Preprinted Number
482025000773804
Subheadings
2
Tariff Base
1571512
Tariff Percentage
5.0
Tariff Subtotal
79000
Tariff Total
79000
User Type
23
Value Added Tax Base
1650512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000