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Supply Chain Intelligence about:

Ej USA Inc.

Company profile   United States

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Top countries/regions supplied by Ej USA Inc.
Destination Country/Region
  • Colombia
    91 shipments (100.0%)

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Cleaned and organized South American shipments

91 South American shipments available for Ej USA Inc.
Date Data Source Customer Details
2022-10-13 Colombia Imports
ACCESORIOS Y VALVULAS APOLO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX
2022-10-13 Colombia Imports
ACCESORIOS Y VALVULAS APOLO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX XXXX
2022-10-13 Colombia Imports
ACCESORIOS Y VALVULAS APOLO S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXX XXX XXXXX XXXX XXXXXXXXXXX XXXX XXXXX X XXX
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Contact information for Ej USA Inc.

 
Address
301 SPRING ST. EAST JORDAN, MI 4972 PITTSBURGH
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575012785864
Shipment Date
2022-10-13
Filing Date
2022-10-13
Consignee
Accesorios Y Valvulas Apolo S.A.S.
Consignee (Original Format)
ACCESORIOS Y VALVULAS APOLO S.A.S. CR 42 29 A 49
NIT ID (Original Format)
900941680
Consignee Class
02
Consignee Province
5
Shipper
Ej USA Inc.
Shipper (Original Format)
EJ USA INC. 301 SPRING ST. EAST JORDAN, MI 4972
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCULE1220855497
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
171.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$10
Freight Cost
42.71
Freight Value
42.86
Insurance Cost
0.08
Total Tax Paid
46000
Acceptance Date
2022-10-13
Acceptance Number
482022000674934
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
886804
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
35527012
Document Type
N
Exchange Rate
4627.61
Flag Code
580
Identification Formula
4.8202200067493E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
1592060M
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
31
Other Costs
0.07
Packaging Code
YY
Payment Date
2022-09-12
Payment Form
99
Payment Value
46000
Preprinted Number
482022000674934
Subheadings
3
Tariff Base
244615
Value Added Tax Base
244615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
5