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Supply Chain Intelligence about:

E.J. Victor Inc.

Company profile   United States

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4 US export shipments
US
26 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for E.J. Victor Inc.
Date Shipper Weight Containers
2020-10-18 E.J. Victor Inc. 2807 KG 1
2020-07-18 E.J. Victor Inc. 1702 KG 1
2019-07-14 E.J. Victor Inc. 3504 KG 1
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Contact information for E.J. Victor Inc.

 
Address
110 WAMSUTTA MILL RD MORGANTON NC 18655 US
 
 
Top products
  1. furniture
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575011404260
Shipment Date
2021-03-15
Filing Date
2021-03-15
Consignee
Jimeco S.A.S
Consignee (Original Format)
JIMECO S.A.S CR 21 164 35
NIT ID (Original Format)
860076921
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ej Victor Inc.
Shipper (Original Format)
EJ VICTORI INC 110 WANSUTTA MILL RD, MORGATION, NC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
773060559094
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,219
Freight Cost
1219.27
Freight Value
1219.27
Acceptance Date
2021-03-15
Acceptance Number
32021000303340
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
157944
Customs Agent
10
Customs Code
C662
Customs Declaration
3
Customs Value
554.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
361243755
Document Type
N
Exchange Rate
3534.62
Flag Code
249
Identification Formula
3.202100030334E13
Import Type
99
Incomex Office
99
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-03-05
Payment Form
99
Preprinted Number
32021000303340
Subheadings
1
Tariff Base
1960265
User Type
23
Value Added Tax Base
1960265
Verification Number
8

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