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Supply Chain Intelligence about:

Ella Cs S.R.O

Company profile   Czech Republic

See Ella Cs S.R.O's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ella Cs S.R.O
Destination Country/Region
  • Colombia
    29 shipments (54.7%)
  • Mexico
    24 shipments (45.3%)

Easy access to trade data

Cleaned and organized South American shipments

29 South American shipments available for Ella Cs S.R.O
Date Data Source Customer Details
2019-06-07 Colombia Imports
JORGE MACHADO EQUIPOS MEDICOS SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2019-06-07 Colombia Imports
JORGE MACHADO EQUIPOS MEDICOS SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2019-06-07 Colombia Imports
JORGE MACHADO EQUIPOS MEDICOS SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Ella Cs S.R.O

 
Address
MILADY HORAKOVE 504, 500 06 HRADEC HRADEC KRALOVE
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575010020210
Shipment Date
2019-06-07
Filing Date
2019-06-07
Consignee
Jorge Machado Equipos Medicos Sas
Consignee (Original Format)
JORGE MACHADO EQUIPOS MEDICOS SAS CR 7 124 25
NIT ID (Original Format)
800088519
Consignee Class
P
Consignee Province
11
Shipper
Ella Cs S.R.O
Shipper (Original Format)
ELLA-CS, S.R.O. MILADY HORAKOVE 504/45, TREBES 500
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Transport Document
PRG-1190400023-B
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.08
Net Weight (kg)
15.37
Value of Goods, CIF (USD)
$4,310
Value of Goods, FOB (USD)
$4,020
Freight Cost
281.94
Freight Value
289.98
Insurance Cost
8.04
Total Tax Paid
724000
Acceptance Date
2019-06-07
Acceptance Number
32019000975895
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42246
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4309.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
323510587
Document Type
R
Exchange Rate
3357.82
Flag Code
245
Identification Formula
32019000975895
Import Type
1
Incomex Office
3
Invoice Date
2019-05-22
Invoice Number
FV-2019-10-000
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50121279
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-05-30
Payment Form
8
Payment Value
724000
Preprinted Number
32019000975895
Subheadings
3
Tariff Base
14472137
Tariff Percentage
5.0
Tariff Subtotal
724000
Tariff Total
724000
User Type
23
Value Added Tax Base
15196137
Verification Number
1