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Supply Chain Intelligence about:

Elgas S.R.O

Company profile   Czech Republic

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Cleaned and organized South American shipments

61 South American shipments available for Elgas S.R.O
Date Data Source Customer Details
2024-12-06 Colombia Imports
INLINE FLUID SYSTEMS S.A.S.
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XX XXXXXXXXX X
2024-12-06 Colombia Imports
INLINE FLUID SYSTEMS S.A.S.
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XX XXXXXXXXX X
2024-12-06 Colombia Imports
INLINE FLUID SYSTEMS S.A.S.
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XX XXXXXXXXX X
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Contact information for Elgas S.R.O

 
Address
OHRAZENICE PARDUBICE 533 53
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575015008079
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Inline Fluid Systems S.A.S.
Consignee (Original Format)
INLINE FLUID SYSTEMS S.A.S. CL 13 24 45
NIT ID (Original Format)
900831858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Elgas S.R.O
Shipper (Original Format)
ELGAS S.R.O. SEMTINSKA 211, OHRAZENICE 533 53
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
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
9026200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XX XXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
46.79
Net Weight (kg)
42.11
Value of Goods, CIF (USD)
$14,202
Value of Goods, FOB (USD)
$12,887
Freight Cost
765.66
Freight Value
1315.26
Insurance Cost
56.15
Total Tax Paid
11890000
Acceptance Date
2024-12-06
Acceptance Number
32024001713960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268519
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14202.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
448004004
Document Type
N
Exchange Rate
4406.16
Flag Code
573
Identification Formula
32024001713960.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
511240255
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
493.45
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
8
Payment Value
11890000
Preprinted Number
32024001713960
Subheadings
4
Tariff Base
62576769
User Type
23
Value Added Tax Base
62576769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11890000
Value Added Tax Total
11890000
Verification Number
3

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