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Supply Chain Intelligence about:

Electric Mirror Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Electric Mirror Llc
Destination Country/Region
  • Mexico
    51 shipments (81.0%)
  • Colombia
    6 shipments (9.5%)
  • Sri Lanka
    3 shipments (4.8%)
  • Costa Rica
    1 shipments (1.6%)
  • Bolivia
    1 shipments (1.6%)
  • Bahamas
    1 shipments (1.6%)

Easy access to trade data

1 US export shipment
US
7 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Electric Mirror Llc
Date Shipper Weight Containers
2017-12-07 Electric Mirror Llc 30.00 KG 0
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Contact information for Electric Mirror Llc

 
Address
11831 BEVERLY PAR4K -EDMONDS RD BLDGD EVERETT WA 98204 USA
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575004328421
Shipment Date
2013-05-20
Filing Date
2013-05-20
Consignee
Intl Golf S.A.S
Consignee (Original Format)
INTERNACIONAL GOLF S.A.S CL 141 50 69 P 2
NIT ID (Original Format)
900332041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Electric Mirror
Shipper (Original Format)
ELECTRIC MIRROR 11831 BEVERLY PARK ROAD
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
729-87470246
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
75.45
Net Weight (kg)
75.45
Value of Goods, CIF (USD)
$2,712
Value of Goods, FOB (USD)
$2,375
Freight Cost
332.69
Freight Value
337.44
Insurance Cost
4.75
Total Tax Paid
1377000
Acceptance Date
2013-05-20
Acceptance Number
482013000200617
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76317
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2712.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25193
Destination Providence
11
Document Identifier
208712060
Document Type
N
Exchange Rate
1838.82
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-18
Invoice Number
45643
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-05-15
Payment Form
1
Payment Value
1377000
Preprinted Number
482013000200617
Subheadings
1
Tariff Base
4987707
Tariff Paid
499000
Tariff Percentage
10.0
Tariff Subtotal
499000
Tariff Total
499000
Total Paid
1377000
User Type
23
Value Added Tax Base
5486707
Value Added Tax Paid
878000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
878000
Value Added Tax Total
878000
Verification Number
7