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Supply Chain Intelligence about:

Erasmus Sas

企业页面   Colombia

See Erasmus Sas's products and suppliers

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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。

273 South American shipments available for Erasmus Sas
日期 数据来源 供应商 详细信息
2024-06-11 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXX
2024-06-17 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXX XXXXXXXX XX
2024-06-12 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XX XXXXXXXXXXX XXXXXXXXXXX X XXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Erasmus Sas

 
地址
CL 39 19 32 CUNDINAMARCA
 
 

Sample Bill of Lading

273 shipment records available

Bill of Lading Number
575014475331
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Erasmus Sas
Consignee (Original Format)
ERASMUS SAS CL 39 19 32
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
OMICRON ELECTRONICS CORP. USA 3550 WILLOWBEND BLVD TX 77054
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
91.9
Net Weight (kg)
81.61
Value of Goods, CIF (USD)
$11,087
Value of Goods, FOB (USD)
$10,461
Freight Cost
594.72
Freight Value
626.05
Insurance Cost
31.33
Total Tax Paid
8296000
Acceptance Date
2024-06-11
Acceptance Number
32024000775847
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10268
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11086.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
438985529
Document Type
N
Exchange Rate
3938.53
Flag Code
23
Identification Formula
32024000775847.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
IN22008445
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-06
Payment Form
1
Payment Value
8296000
Preprinted Number
32024000775847
Subheadings
2
Tariff Base
43665104
User Type
23
Value Added Tax Base
43665104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8296000
Value Added Tax Total
8296000
Verification Number
1