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Supply Chain Intelligence about:

Itron Soluc. Energ. Agua Ltda

企业页面   Brazil

See Itron Soluc. Energ. Agua Ltda's products and customers

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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。

101 South American shipments available for Itron Soluc. Energ. Agua Ltda
日期 数据来源 客户 详细信息
2018-10-30 Colombia Imports
ORMUS S. A. S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXX XXXX XXXXXX XX
2018-09-10 Colombia Imports
EQUISOL EQUIPOS Y SOLUCIONES S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2019-04-16 Colombia Imports
EQUISOL EQUIPOS Y SOLUCIONES S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Itron Soluc. Energ. Agua Ltda

Contact information for Itron Soluc. Energ. Agua Ltda

 
地址
AV. JOAQUIM BOER, 792 VILA HELENA VILA HELENA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575009382568
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Ormus S. A. S.
Consignee (Original Format)
ORMUS S. A. S. CL 74 20 B 53
NIT ID (Original Format)
830144731
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Itron Soluc. Energ. Agua Ltda
Shipper (Original Format)
ITRON SOLUC.ENERG.AGUA LTDA AV. JOAQUIM BOER, 792
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
14413867253
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
9028201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXX XXXX XXXXXX XX
Item Quantity
411.0
Item Quantity Unit
U
Gross Weight (kg)
498.0
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$9,862
Value of Goods, FOB (USD)
$7,201
Freight Cost
2658.39
Freight Value
2661.34
Insurance Cost
2.95
Total Tax Paid
5935000
Acceptance Date
2018-10-30
Acceptance Number
32018002309777
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
886759
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9861.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
314203716
Document Type
N
Exchange Rate
3167.18
Flag Code
249
Identification Formula
32018002309777
Import Type
99
Incomex Office
99
Invoice Date
2018-05-25
Invoice Number
AMS-006297-18
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-10-03
Payment Form
99
Payment Value
5935000
Preprinted Number
32018002309777
Subheadings
1
Tariff Base
31234476
User Type
23
Value Added Tax Base
31234476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5935000
Value Added Tax Total
5935000
Verification Number
4

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