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Supply Chain Intelligence about:

Expormad Corp

Company profile   United States

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Cleaned and organized South American shipments

106 South American shipments available for Expormad Corp
Date Data Source Customer Details
2015-02-20 Colombia Imports
INGECOOL S.A.S.
XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX
2015-04-08 Colombia Imports
IMPORTADORA AGROMAC S.A.S
XXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX
2015-06-18 Colombia Imports
ORDUZ BUITRAGO JOHN HENRY
XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XX XXXX XX XXXXXXX XX XX XXXXXX XX XX XXXXXXXX XXXXX X
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Contact information for Expormad Corp

 
Address
5854 BAY HILL CIR. LAKE WORTH FL 33 LAKE WORTH
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575005876628
Shipment Date
2015-02-20
Filing Date
2015-02-20
Consignee
Ingecool S.A.S.
Consignee (Original Format)
INGECOOL S.A.S. CR 59 75 110
NIT ID (Original Format)
900452511
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Expormad Corp
Shipper (Original Format)
EXPORMAD CORP 5854 BAY HILL CIR. LAKE WORTH FL 33
Carrier (Original Format)
JANS MAR COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLSW030PEVSMR-01
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8903999000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXX XXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3620.18
Net Weight (kg)
3620.18
Value of Goods, CIF (USD)
$71,406
Value of Goods, FOB (USD)
$63,150
Freight Cost
7940.7
Freight Value
8256.45
Insurance Cost
315.75
Total Tax Paid
35387000
Acceptance Date
2015-02-20
Acceptance Number
192015000015647
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
83802
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
71406.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
241345699
Document Type
N
Exchange Rate
2401.03
Flag Code
43
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-05
Invoice Number
12242014001
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-01-31
Payment Form
8
Payment Value
35387000
Preprinted Number
192015000015647
Subheadings
1
Tariff Base
171449029
Tariff Paid
6858000
Tariff Percentage
4.0
Tariff Subtotal
6858000
Tariff Total
6858000
Total Paid
35387000
User Type
23
Value Added Tax Base
178307029
Value Added Tax Paid
28529000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28529000
Value Added Tax Total
28529000
Verification Number
9