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Supply Chain Intelligence about:

Escudeo Llc

Company profile   United States

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Cleaned and organized South American shipments

81 South American shipments available for Escudeo Llc
Date Data Source Customer Details
2025-05-15 Colombia Imports
TEXMALL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXX
2025-05-15 Colombia Imports
TEXMALL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXX
2025-05-15 Colombia Imports
TEXMALL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXX
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Contact information for Escudeo Llc

 
Address
11402 NW 41ST STREET SUITE 211-542 DORAL
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 55 - Man-made staple fibres
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
4529357
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Texmall S.A.S
Consignee (Original Format)
TEXMALL S.A.S CL 161 A 16 A 90
NIT ID (Original Format)
901280137
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Escudeo Llc
Shipper (Original Format)
ESCUDEO LLC 11402 NW 41ST STREET SUITE 211-542
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
NYSLSHBUN2503108
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5508109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXX
Item Quantity
176.28
Item Quantity Unit
KG
Gross Weight (kg)
177.0
Net Weight (kg)
176.28
Value of Goods, CIF (USD)
$6,106
Value of Goods, FOB (USD)
$6,041
Freight Cost
46.52
Freight Value
65.29
Insurance Cost
18.77
Total Tax Paid
8038000
Acceptance Date
2025-05-15
Acceptance Number
32025000959768
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486291
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6106.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454836634
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000959768
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
44721740000476
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
39
Packaging Code
CT
Payment Date
2025-03-24
Payment Form
1
Payment Value
8038000
Preprinted Number
32025000959768
Subheadings
2
Tariff Base
26013628
Tariff Percentage
10.0
Tariff Subtotal
2601000
Tariff Total
2601000
User Type
23
Value Added Tax Base
28614628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5437000
Value Added Tax Total
5437000
Verification Number
4

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