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Supply Chain Intelligence about:

Ecler Neec Audio Barcelona S.L

Company profile   Spain

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Cleaned and organized South American shipments

73 South American shipments available for Ecler Neec Audio Barcelona S.L
Date Data Source Customer Details
2019-07-18 Colombia Imports
AUTOMA S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
2019-07-18 Colombia Imports
AUTOMA S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
2019-10-11 Colombia Imports
AUTOMA S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX X
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Contact information for Ecler Neec Audio Barcelona S.L

 
Address
MOTORS,166-168 BARCELONA
 

 
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

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
019000021383
Filing Date
2019-07-18
Shipment Date
2019-07-18
Consignee
Automa S.A.S
Consignee (Original Format)
AUTOMA S.A.S CR 7 127 48 OF 301
NIT ID (Original Format)
830147192
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ecler Neec Audio Barcelona S.L
Shipper (Original Format)
ECLAR NEEC AUDIO BARCELONA S.L MOTORS 166-168 08038 BARCELONA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
08910649
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
128.09
Net Weight (kg)
115.28
Value of Goods, CIF (USD)
$5,332
Value of Goods, FOB (USD)
$4,763
Freight Cost
341.96
Freight Value
569.5
Insurance Cost
23.82
Total Tax Paid
4255000
Acceptance Date
2019-07-18
Acceptance Number
32019001183046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72363
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5332.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
325179092
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001183046
Import Type
1
Incomex Office
99
Invoice Date
2019-06-28
Invoice Number
1930932
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
203.72
Packaging Code
PK
Payment Date
2019-07-10
Payment Form
10
Payment Value
4255000
Preprinted Number
32019001183046
Subheadings
4
Tariff Base
17050253
Tariff Percentage
5.0
Tariff Subtotal
853000
Tariff Total
853000
User Type
23
Value Added Tax Base
17903253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3402000
Value Added Tax Total
3402000
Verification Number
1

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