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Supply Chain Intelligence about:

Eyeson Digital Llc

Company profile   United States

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Cleaned and organized South American shipments

102 South American shipments available for Eyeson Digital Llc
Date Data Source Customer Details
2013-11-05 Colombia Imports
PERMODA LTDA
XXX XXX XXXX XXXXXXXXX XXXXXXXX X XXXXXXX XXXX XXX XXXX XXXX XXXXXXXX XXXXXX XXXX XXXXXXX
2013-12-11 Colombia Imports
PERMODA LTDA
XXX XXX XXX XXXXXXXX X XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXX
2013-12-11 Colombia Imports
PERMODA LTDA
XXX XXX XXX XXXXXXXX X XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXX XXXX XXXX XXXXXXXX XXXXXXX
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Contact information for Eyeson Digital Llc

 
Address
50 NE 25 STREET MIAMI FL 33137 MIAMI
 
 
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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575004721251
Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eyeson Digital Llc
Shipper (Original Format)
EYESON DIGITAL INC. 145 EAST FLAGER STREET,SUITE B5
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
107535
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX X XXXXXXX XXXX XXX XXXX XXXX XXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
49.56
Net Weight (kg)
44.61
Value of Goods, CIF (USD)
$7,925
Value of Goods, FOB (USD)
$7,879
Freight Cost
20.78
Freight Value
45.88
Insurance Cost
2.36
Total Tax Paid
2395000
Acceptance Date
2013-11-05
Acceptance Number
32013001628693
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
241
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
7924.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
218305772
Document Type
N
Exchange Rate
1889.16
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-25
Invoice Number
4181
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
25
Other Costs
22.74
Packaging Code
PK
Payment Date
2013-10-16
Payment Form
8
Payment Value
2395000
Preprinted Number
32013001628693
Subheadings
4
Tariff Base
14971253
User Type
23
Value Added Tax Base
14971253
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2395000
Value Added Tax Total
2395000
Verification Number
2

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