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Espresso Parts

Company profile   United States

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Cleaned and organized South American shipments

35 South American shipments available for Espresso Parts
Date Data Source Customer Details
2020-03-27 Colombia Imports
COFFEE LOVERS SAS
XXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX
2020-03-27 Colombia Imports
COFFEE LOVERS SAS
XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX
2020-03-27 Colombia Imports
COFFEE LOVERS SAS
XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX X XXXXXXXX XXXXXXXXX XX
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Contact information for Espresso Parts

 
Address
4315 LACEY BLVD SE LACEY WA 98503 USA
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575010794396
Shipment Date
2020-03-27
Filing Date
2020-03-27
Consignee
Coffee Lovers Sas
Consignee (Original Format)
COFFEE LOVERS SAS CL 75 22 44
NIT ID (Original Format)
900670407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Espresso Parts
Shipper (Original Format)
ESPRESSO PARTS 4315 LACEY BOULEVARD SE, LACEY WASH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GAO20512
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
27.74
Net Weight (kg)
24.97
Value of Goods, CIF (USD)
$1,018
Value of Goods, FOB (USD)
$895
Freight Cost
117.89
Freight Value
122.37
Insurance Cost
4.48
Total Tax Paid
803000
Acceptance Date
2020-03-27
Acceptance Number
32020000423041
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
269742
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1017.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
340320622
Document Type
N
Exchange Rate
4153.91
Flag Code
169
Identification Formula
32020000423041
Import Type
1
Incomex Office
99
Invoice Date
2020-02-25
Invoice Number
1000195369
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2020-03-18
Payment Form
1
Payment Value
803000
Preprinted Number
32020000423041
Subheadings
3
Tariff Base
4227808
User Type
23
Value Added Tax Base
4227808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
803000
Value Added Tax Total
803000
Verification Number
7

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