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Supply Chain Intelligence about:

Egar SA

企业页面   Ecuador

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

554 South American shipments available for Egar SA
日期 数据来源 客户 详细信息
2023-04-12 Colombia Imports
OSAKA S.A.S
XXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XX XXXXX XXXX XXXX XXX
2023-04-27 Colombia Imports
OSAKA S.A.S
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XX
2023-04-12 Colombia Imports
OSAKA S.A.S
XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Egar SA

 
地址
ECGYE
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

555 shipment records available

Bill of Lading Number
575013275801
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Osaka S.A.S
Consignee (Original Format)
OSAKA S.A.S CR 48 C 100 SUR 72 BG 12
NIT ID (Original Format)
811022876
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Egar SA
Shipper (Original Format)
EGAR SA EL BATAN COCHAPATA E 14 119
Carrier (Original Format)
GONZALO E. MONTENEGRO RODRIGUEZ SERVICIOS DE TRANSPORTE DE C
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0002687
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813810000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XX XXXXX XXXX XXXX XXX
Item Quantity
6033.8
Item Quantity Unit
KG
Gross Weight (kg)
6147.6
Net Weight (kg)
6033.8
Value of Goods, CIF (USD)
$44,022
Value of Goods, FOB (USD)
$43,778
Freight Cost
134.73
Freight Value
244.17
Insurance Cost
109.44
Total Tax Paid
38369000
Acceptance Date
2023-04-11
Acceptance Number
372023000003769
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
37466
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
44022.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22080
Destination Providence
5
Document Identifier
409281717
Document Type
N
Exchange Rate
4587.31
Flag Code
239
Identification Formula
37202300000376.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
006-001-000049
Legal Representative Document
837000015.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
5380.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
38369000
Preprinted Number
372023000003769
Subheadings
2
Tariff Base
201943341
User Type
23
Value Added Tax Base
201943341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38369000
Value Added Tax Total
38369000
Verification Number
3

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