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Supply Chain Intelligence about:

Epkids Distribution Group

Company profile   United States

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Cleaned and organized South American shipments

670 South American shipments available for Epkids Distribution Group
Date Data Source Customer Details
2008-03-25 Colombia Imports
INVERSIONES PLAS S A
XXXXXXX XX XXXXXX XXXX XXXX XXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXXX XXXXXX XX XX XX XX XXX XXX XXX XX XX XX
2008-03-25 Colombia Imports
INVERSIONES PLAS S A
XXXXXX XXXX XXXXX XXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXXX XXXXXX X X X X XX XX XXXX XXXXX XXXXXXX XXXXX XXX
2016-05-20 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Epkids Distribution Group

 
Address
6545 NOVA DRIVE SUITE 205 DAVIE FL DAVIE
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 65 - Headgear and parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

670 shipment records available

Bill of Lading Number
022006000001
Shipment Date
2008-03-25
Filing Date
2008-03-25
Consignee
Inversiones Plas S . A .
Consignee (Original Format)
INVERSIONES PLAS S A CR 56 74 74
NIT ID (Original Format)
900054711
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
8
Shipper
Epkids Distribution Group
Shipper (Original Format)
EPKIDS DISTRIBUTION GROUP 6545 NOVA DRIVE SUITE 205 DAVIE FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S A
Declarer
SOLUCIONES ADUANERAS S I A LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787SHABAQCO0603
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6209200000
Goods Shipped
XXXXXXX XX XXXXXX XXXX XXXX XXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXXX XXXXXX XX XX XX XX XXX XXX XXX XX XX XX
Item Quantity
2434.0
Item Quantity Unit
U
Gross Weight (kg)
395.9
Net Weight (kg)
258.22
Value of Goods, CIF (USD)
$10,108
Value of Goods, FOB (USD)
$9,873
Freight Cost
184.35
Freight Value
234.75
Insurance Cost
39.49
Acceptance Date
2007-10-06
Acceptance Number
22007100137038
Bank Branch ID
480
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
7248
Customs Agent
27
Customs Code
C200
Customs Declaration
2
Customs Value
10107.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
11
Document Identifier
117785261
Economic Activity
5233
Exchange Rate
2013.18
Flag Code
43
Identification Formula
20071001000000
Import Type
1
Incomex Office
99
Invoice Date
2006-04-06
Invoice Number
INP002 06L
Legal Representative Document
32741365
Legal Representative Name
LOPEZ PE A ROSA ANA
Municipality
8001.0
Number Packages
64
Other Costs
10.91
Packaging Code
CT
Payment Date
2006-03-31
Payment Form
1
Payment Value
7976706
Preprinted Number
22007100137038
Tariff Base
20348740
Tariff Paid
4069748
Tariff Percentage
20.0
Tariff Subtotal
4069748
Tariff Total
4069748
Total Paid
7976706
User ID
196
User Type
26
Value Added Tax Base
24418488
Value Added Tax Paid
3906958
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3906958
Value Added Tax Total
3906958
Verification Number
9

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