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Supply Chain Intelligence about:

Ebg Srl .

Company profile   Italy

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Top countries/regions supplied by Ebg Srl .
Destination Country/Region
  • Colombia
    87 shipments (100.0%)

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Cleaned and organized South American shipments

87 South American shipments available for Ebg Srl .
Date Data Source Customer Details
2019-07-10 Colombia Imports
NACIONAL DE TRANSFORMADORES S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XX
2019-08-30 Colombia Imports
NACIONAL DE TRANSFORMADORES S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XX
2019-10-09 Colombia Imports
NACIONAL DE TRANSFORMADORES S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXX
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Contact information for Ebg Srl .

 
Address
VIA VALCISANA, 12 , 36040 ORGIANO ( ORGIANO
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575010098540
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Nacional De Transformadores Ltda
Consignee (Original Format)
NACIONAL DE TRANSFORMADORES S.A.S CR 15 7 34 MANZ 9 LOTE 5
NIT ID (Original Format)
830059754
Consignee Class
P
Consignee Province
25
Shipper
Ebg Srl .
Shipper (Original Format)
EBG S.R.L VIA VALCISANA, 12 36040 ORGIANO(VI)
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
CC977726
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811594000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
29.33
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$416
Freight Cost
5.14
Freight Value
7.22
Insurance Cost
2.08
Total Tax Paid
258000
Acceptance Date
2019-07-10
Acceptance Number
482019000506819
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
425031
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
423.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
324814900
Document Type
N
Exchange Rate
3206.92
Flag Code
741
Identification Formula
48201900050681
Import Type
1
Incomex Office
99
Invoice Date
2019-06-13
Invoice Number
96
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-06-19
Payment Form
1
Payment Value
258000
Preprinted Number
482019000506819
Subheadings
3
Tariff Base
1357585
User Type
23
Value Added Tax Base
1357585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
1

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