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Supply Chain Intelligence about:

Ebara Udylite America S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

6 South American shipments available for Ebara Udylite America S.A. De C.V.
Date Data Source Customer Details
2009-02-11 Colombia Imports
FINART S.A.
XX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XX X XX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX
2009-02-11 Colombia Imports
FINART S.A.
XX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XX X XX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX
2009-02-11 Colombia Imports
FINART S.A.
XX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XX X XX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX
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Contact information for Ebara Udylite America S.A. De C.V.

 
Address
CALZ. PALMAS 20 COL. GONZALEZ GALLO CP GUADALAJARA 44430
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
009000003755
Shipment Date
2009-02-11
Filing Date
2009-02-11
Consignee
Finart SA
Consignee (Original Format)
FINART S.A. CR 127 15 B 60 BG 9 10 Y 11
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ebara Udylite America S.A. De C.V.
Shipper (Original Format)
EBARA-UDYLITE AMERICA S.A. DE C.V. CALZ PALMAS NO 20 COL GONZALEZ GALL
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
KFF0000270
HS Code
3402119000
Goods Shipped
XX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XX X XX XXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX
Item Quantity
1.5
Item Quantity Unit
KG
Gross Weight (kg)
2.05
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$56
Freight Cost
12.42
Freight Value
15.36
Insurance Cost
0.03
Total Tax Paid
58000
Acceptance Date
2009-02-11
Acceptance Number
32009000106685
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
88320
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
71.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
135037281
Document Type
N
Exchange Rate
2472.65
Flag Code
169
Identification Formula
2009000100000
Import Type
7
Incomex Office
99
Invoice Date
2008-12-11
Invoice Number
SAM-1
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
11001.0
Number Packages
8
Other Costs
2.91
Packaging Code
BT
Payment Date
2009-01-27
Payment Form
99
Payment Value
58000
Preprinted Number
32009000106685
Subheadings
6
Tariff Base
176053
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
User ID
10
User Type
26
Value Added Tax Base
202053
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
4