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Supply Chain Intelligence about:

Elaflex Latin America S.A.

Company profile   Uruguay

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Top countries/regions supplied by Elaflex Latin America S.A.
Destination Country/Region
  • Colombia
    107 shipments (100.0%)

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Cleaned and organized South American shipments

107 South American shipments available for Elaflex Latin America S.A.
Date Data Source Customer Details
2023-01-24 Colombia Imports
MONTAJES Y SUMINISTROS INDUSTRIALES MONSI S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXX
2023-01-24 Colombia Imports
MONTAJES Y SUMINISTROS INDUSTRIALES MONSI S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXX
2023-01-24 Colombia Imports
MONTAJES Y SUMINISTROS INDUSTRIALES MONSI S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXX
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Contact information for Elaflex Latin America S.A.

 
Address
COLONIA 810 APTO. 901 MONTEVIDEO MONTEVIDEO
 
 

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575013052676
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Montajes Y Suministros Industriales Monsi S.A.S
Consignee (Original Format)
MONTAJES Y SUMINISTROS INDUSTRIALES MONSI S.A.S CL 45 22 145
NIT ID (Original Format)
900671791
Consignee Class
02
Consignee Province
8
Shipper
Elaflex Latin America S.A.
Shipper (Original Format)
ELAFLEX LATIN AMERICA SA COLONIA 810 APTO.901
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Uruguay
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXX
Item Quantity
11.05
Item Quantity Unit
KG
Gross Weight (kg)
11.33
Net Weight (kg)
11.05
Value of Goods, CIF (USD)
$468
Value of Goods, FOB (USD)
$390
Freight Cost
53.81
Freight Value
77.6
Insurance Cost
1.95
Total Tax Paid
416000
Acceptance Date
2023-01-24
Acceptance Number
872023000009811
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206826
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
467.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
405522512
Document Type
N
Exchange Rate
4683.85
Flag Code
580
Identification Formula
87202300000981
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
1719
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
Municipality
8001.0
Number Packages
2
Other Costs
21.84
Packaging Code
PK
Payment Date
2022-12-15
Payment Form
8
Payment Value
416000
Preprinted Number
872023000009811
Subheadings
3
Tariff Base
2189934
User Type
23
Value Added Tax Base
2189934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
1