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Supply Chain Intelligence about:

Electricos Agromotriz International Corp.

Company profile   United States

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Cleaned and organized South American shipments

523 South American shipments available for Electricos Agromotriz International Corp.
Date Data Source Customer Details
2019-02-25 Colombia Imports
ELECTRICOS AGROMOTRIZ S.A.S
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2019-02-25 Colombia Imports
ELECTRICOS AGROMOTRIZ S.A.S
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2019-06-20 Colombia Imports
ELECTRICOS AGROMOTRIZ S.A.S
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
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See 1 customer of Electricos Agromotriz International Corp.

Contact information for Electricos Agromotriz International Corp.

 
Address
P O BOX 452615 KISSIMEE FL 34745 KISSIMMEE FL
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

523 shipment records available

Bill of Lading Number
575009757677
Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Electricos Agromotriz Ltda
Consignee (Original Format)
ELECTRICOS AGROMOTRIZ S.A.S CR 4 24 10 BRR SAN NICOLAS
NIT ID (Original Format)
800182699
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Electricos Agromotriz International Corp.
Shipper (Original Format)
ELECTRICOS AGROMOTRIZ INTERNATIONAL CORP. 15004 BRAYWOOD TRAIL ORLANDO, FL 32
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-32973
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
8511509000
Goods Shipped
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
60.6
Net Weight (kg)
57.57
Value of Goods, CIF (USD)
$1,459
Value of Goods, FOB (USD)
$1,242
Freight Cost
81.81
Freight Value
216.89
Insurance Cost
29.21
Total Tax Paid
865000
Acceptance Date
2019-02-25
Acceptance Number
882019000022631
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
36926
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
1458.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
320631516
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
88201900002263
Import Type
1
Incomex Office
99
Invoice Date
2019-02-19
Invoice Number
NS068
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
1
Other Costs
105.87
Packaging Code
YY
Payment Date
2019-02-22
Payment Form
8
Payment Value
865000
Preprinted Number
882019000022631
Subheadings
3
Tariff Base
4551078
Total Paid
865000
User Type
23
Value Added Tax Base
4551078
Value Added Tax Paid
865000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
Verification Number
1

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