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Supply Chain Intelligence about:

Ekabel Llc

Company profile   United States

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1 US export shipment
US
18 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ekabel Llc
Date Shipper Weight Containers
2019-04-12 Ekabel Llc 142341 KG 14
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Contact information for Ekabel Llc

 
Address
440 COBIA DR SUITE 1401 KATY, TX 77494
 
 
Top products
  1. cable
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575012680964
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
E''Kabel Sas
Consignee (Original Format)
E''KABEL SAS AV EL DORADO 68 C 61 OF 204
NIT ID (Original Format)
901003470
Consignee Class
02
Consignee Province
11
Shipper
Ekabel Llc
Shipper (Original Format)
EKABEL LLC 440 COBIA DR SUITE 1401 KATY, TX 77
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544609000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
3946.0
Item Quantity Unit
KG
Gross Weight (kg)
4346.0
Net Weight (kg)
3946.0
Value of Goods, CIF (USD)
$27,819
Value of Goods, FOB (USD)
$24,712
Freight Cost
3033.12
Freight Value
3107.26
Insurance Cost
74.14
Total Tax Paid
30517000
Acceptance Date
2022-09-12
Acceptance Number
352022000422099
Annual License
2022
Bank Branch ID
839
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
171737
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
27819.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
396491827
Document Type
R
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.5202200042209E13
Import Type
1
Incomex Office
35
Invoice Date
2022-08-04
Invoice Number
001137
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50138182.000000
Municipality
11001.0
Number Packages
1
Packaging Code
RL
Payment Date
2022-07-05
Payment Form
5
Payment Value
30517000
Preprinted Number
352022000422099
Subheadings
1
Tariff Base
122311695
Tariff Paid
6116000
Tariff Percentage
5.0
Tariff Subtotal
6116000
Tariff Total
6116000
Total Paid
30517000
User Type
23
Value Added Tax Base
128427695
Value Added Tax Paid
24401000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24401000
Value Added Tax Total
24401000
Verification Number
5

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