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Supply Chain Intelligence about:

Eitar S.A.I.C.

Company profile   Argentina

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Cleaned and organized South American shipments

185 South American shipments available for Eitar S.A.I.C.
Date Data Source Customer Details
2019-03-06 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXX
2019-04-23 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXX
2019-04-23 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXX
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Contact information for Eitar S.A.I.C.

 
Address
CALLE 189 BERNAL, BUENOS AIRES 1876
 
 

Sample Bill of Lading

250 shipment records available

Bill of Lading Number
019000002728
Shipment Date
2019-03-06
Filing Date
2019-03-06
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Eitar S.A.I.C.
Shipper (Original Format)
EITAR S.A.I.C. CALLE 189 NO.950 BERNAL, OESTE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE-00008124
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
9032100000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
314.0
Net Weight (kg)
302.0
Value of Goods, CIF (USD)
$10,466
Value of Goods, FOB (USD)
$8,615
Freight Cost
1849.3
Freight Value
1851.29
Insurance Cost
1.99
Total Tax Paid
6120000
Acceptance Date
2019-03-06
Acceptance Number
902019000046762
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
19006
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
10466.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
21180
Destination Providence
5
Document Identifier
320781633
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
90201900004676
Import Type
1
Incomex Office
99
Invoice Date
2019-02-08
Invoice Number
04444-00000452
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-28
Payment Form
1
Payment Value
6120000
Preprinted Number
902019000046762
Subheadings
1
Tariff Base
32208438
User Type
23
Value Added Tax Base
32208438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6120000
Value Added Tax Total
6120000
Verification Number
8