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Supply Chain Intelligence about:

Elstat Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

19 South American shipments available for Elstat Ltd.
Date Data Source Customer Details
2019-07-25 Colombia Imports
FOGEL ANDINA S.A.S
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXXX XXX XXXX XXXXXXX X
2019-08-23 Colombia Imports
FOGEL ANDINA S.A.S
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X
2019-09-10 Colombia Imports
FOGEL ANDINA S.A.S
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X
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Contact information for Elstat Ltd.

 
Address
ASTRA BUSINESS CENTRE, ROMAN WAY PRESTON
 

 
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 39 - Plastics and articles thereof

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
019000008269
Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
Fogel Andina S.A.S
Consignee (Original Format)
FOGEL ANDINA S.A.S CL 15 32 234
NIT ID (Original Format)
900106873
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Elstat Ltd.
Shipper (Original Format)
ELSTAT LTD ASTRA BUSINESS CENTRE, ROMAN WAY
Shipper Global HQ
Elstat Ltd.
Shipper Domestic HQ
Elstat Ltd.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
HKG2077825
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
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXXX XXX XXXX XXXXXXX X
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
116.49
Net Weight (kg)
86.8
Value of Goods, CIF (USD)
$22,410
Value of Goods, FOB (USD)
$20,801
Freight Cost
1272.54
Freight Value
1608.67
Insurance Cost
9.36
Total Tax Paid
13553000
Acceptance Date
2019-07-25
Acceptance Number
882019000076778
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29365
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
22409.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
325363230
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
88201900007677
Import Type
1
Incomex Office
99
Invoice Date
2019-07-02
Invoice Number
SO-01605
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
326.77
Packaging Code
PK
Payment Date
2019-07-10
Payment Form
1
Payment Value
13553000
Preprinted Number
882019000076778
Subheadings
4
Tariff Base
71330713
User Type
23
Value Added Tax Base
71330713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13553000
Value Added Tax Total
13553000
Verification Number
1

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