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Supply Chain Intelligence about:

Enalia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Enalia Sas
Date Data Source Supplier Details
2024-08-23 Colombia Imports
ENALIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX
2024-09-30 Colombia Imports
ENALIA SAS
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2024-12-06 Colombia Imports
ENALIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX
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Contact information for Enalia Sas

 
Address
CARRERA 23 13 203 BG 1 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575014670936
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Enalia Sas
Consignee (Original Format)
ENALIA SAS CARRERA 23 13 203 BG 1
NIT ID (Original Format)
890302861
Consignee Class
02
Consignee Province
11
Shipper
Corintos Wines SpA
Shipper (Original Format)
CORINTOS WINES SPA AVENIDA PROVIDENCIA 1208 OF. 709
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SAI/BUE/24-005
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2009690000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
26400.0
Item Quantity Unit
L
Gross Weight (kg)
24100.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$39,600
Value of Goods, FOB (USD)
$36,151
Freight Cost
3350.0
Freight Value
3449.0
Insurance Cost
99.0
Total Tax Paid
30203000
Acceptance Date
2024-08-22
Acceptance Number
352024000418360
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
455859
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39600.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
442519940
Document Type
R
Exchange Rate
4014.18
Flag Code
351
Identification Formula
35202400041836.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-19
Invoice Number
1091
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50133365.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-26
Payment Form
1
Payment Value
30203000
Preprinted Number
352024000418360
Subheadings
1
Tariff Base
158961528
User Type
23
Value Added Tax Base
158961528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30203000
Value Added Tax Total
30203000
Verification Number
5

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