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Supply Chain Intelligence about:

Ekman & Co Inc.

Company profile   United States

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5 US export shipments
US
1 South American shipment
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Ekman & Co Inc.
Date Shipper Weight Containers
2015-03-10 Ekman & Co Inc. 99025 KG 4
2015-02-24 Ekman & Co Inc. 2004504 KG 80
2012-11-20 Ekman & Co Inc. 157669 KG 6
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Contact information for Ekman & Co Inc.

 
Address
33178-2499 USA MIAMI FLORIDA 33178
 
 
Top HS Codes
  1. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
007100000485
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Cooperativa De Impresores Y Papeleros De Colombia
Consignee (Original Format)
COOPERATIVA DE IMPRESORES Y PAPELEROS DE ANTIOQUIA
NIT ID (Original Format)
890904769
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Ekman & Co Inc.
Shipper (Original Format)
EKMAN & CO INC
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
S.I.A. ADUANIMEX S.A.
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
Transport Document
MOLU485570915
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810190000
Goods Shipped
X X X XXXXX XXXXX X XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XX
Item Quantity
101886.0
Item Quantity Unit
KG
Gross Weight (kg)
105185.0
Net Weight (kg)
101886.0
Value of Goods, CIF (USD)
$93,983
Value of Goods, FOB (USD)
$83,486
Freight Cost
10250.0
Freight Value
10497.62
Insurance Cost
158.62
Total Tax Paid
68163490
Acceptance Date
2007-04-09
Acceptance Number
352007100060823
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363169
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
93983.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
104967188
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
429511
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
76109.0
Number Packages
132
Other Costs
89.0
Packaging Code
YY
Payment Date
2007-03-09
Payment Form
1
Payment Value
68163490
Preprinted Number
352007100060823
Subheadings
1
Tariff Base
204082307
Tariff Paid
30612346
Tariff Percentage
15.0
Tariff Subtotal
30612346
Tariff Total
30612346
Total Paid
68163490
Value Added Tax Base
234694653
Value Added Tax Paid
37551144
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37551144
Value Added Tax Total
37551144
Verification Number
8

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