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Supply Chain Intelligence about:

Elster Amco De Sudamerica

Company profile   Argentina

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Cleaned and organized South American shipments

151 South American shipments available for Elster Amco De Sudamerica
Date Data Source Customer Details
2018-01-23 Colombia Imports
ALCANOS S A
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XX
2017-12-18 Colombia Imports
ALCANOS S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX X
2017-12-18 Colombia Imports
ALCANOS S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX X
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Contact information for Elster Amco De Sudamerica

 
Address
PARCELA 297-PGE. INDUSTRIAL LA RIOJ LA RIOJA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575008558695
Shipment Date
2018-01-23
Filing Date
2018-01-23
Consignee
Alcanos S A
Consignee (Original Format)
ALCANOS S A CL 18 A 50 60
NIT ID (Original Format)
890502341
Consignee Class
P
Consignee Province
11
Shipper
Elster Amco De Sudamerica
Shipper (Original Format)
ELSTER AMCO DE SUDAMERICA S.A. PARCELA 297-PQE. INDUSTRIAL LA RIOJ
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
6003
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
180.86
Net Weight (kg)
162.78
Value of Goods, CIF (USD)
$17,111
Value of Goods, FOB (USD)
$16,688
Freight Cost
339.38
Freight Value
422.82
Insurance Cost
83.44
Total Tax Paid
14999000
Acceptance Date
2018-01-22
Acceptance Number
32018000103830
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
714088
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17111.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
298276137
Document Type
N
Exchange Rate
2836.85
Flag Code
573
Identification Formula
32018000103830
Import Type
1
Incomex Office
99
Invoice Date
2018-01-09
Invoice Number
0027-00000060
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2018-01-12
Payment Form
1
Payment Value
14999000
Preprinted Number
32018000103830
Subheadings
3
Tariff Base
48541964
Tariff Percentage
10.0
Tariff Subtotal
4854000
Tariff Total
4854000
User Type
23
Value Added Tax Base
53395964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10145000
Value Added Tax Total
10145000
Verification Number
3

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