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Supply Chain Intelligence about:

Erasmus Sas

企业页面   Colombia

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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。

363 South American shipments available for Erasmus Sas
日期 数据来源 供应商 详细信息
2025-01-09 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXX XX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2025-01-09 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX X XXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX XX XXXXXXXXXX XX
2025-01-09 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXX XX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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 Erasmus Sas

 
地址
CL 39 19 32 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

363 shipment records available

Bill of Lading Number
4455886
Shipment Date
2025-01-09
Filing Date
2025-01-09
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
Metrel D.O.O
Shipper (Original Format)
METREL D.O.O LJUBLJANSKA CESTA 77. 1354 HORJUL
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovenia
Transport Method
Truck
Transport Document
057-47852954
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
9030890000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXX XX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
469.18
Net Weight (kg)
427.2
Value of Goods, CIF (USD)
$76,937
Value of Goods, FOB (USD)
$75,129
Freight Cost
1712.77
Freight Value
1808.22
Insurance Cost
95.45
Total Tax Paid
64473000
Acceptance Date
2025-01-08
Acceptance Number
32025000027073
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
307816
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
76937.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
449062418
Document Type
N
Exchange Rate
4410.5
Flag Code
250
Identification Formula
32025000027073.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
1241202871
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
1
Payment Value
64473000
Preprinted Number
32025000027073
Subheadings
3
Tariff Base
339332138
User Type
23
Value Added Tax Base
339332138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64473000
Value Added Tax Total
64473000
Verification Number
4

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