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Supply Chain Intelligence about:

Entrelanas Sas

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Entrelanas Sas
Date Data Source Supplier Details
2024-10-10 Colombia Imports
ENTRELANAS SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXX
2024-12-17 Colombia Imports
ENTRELANAS SAS
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
2025-03-20 Colombia Imports
ENTRELANAS SAS
XXX XX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
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Contact information for Entrelanas Sas

 
Address
CL 53 17 24 LC 108 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 55 - Man-made staple fibres
  4. HS 76 - Aluminium and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
4402554
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Entrelanas Sas
Consignee (Original Format)
ENTRELANAS SAS CL 53 17 24 LC 108
NIT ID (Original Format)
901400801
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bulgaria Yarns Ltd.
Shipper (Original Format)
BULGARIA-YARNS LTD. 37 OSVOBOJDENIE STR., 6100 KAZANLAK
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bulgaria
Transport Method
Truck
Transport Document
24013291
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509620000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXX
Item Quantity
171.2
Item Quantity Unit
KG
Gross Weight (kg)
211.0
Net Weight (kg)
171.2
Value of Goods, CIF (USD)
$4,486
Value of Goods, FOB (USD)
$3,767
Freight Cost
668.45
Freight Value
718.45
Insurance Cost
50.0
Total Tax Paid
3578000
Acceptance Date
2024-10-10
Acceptance Number
32024001413375
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
183619
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4485.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445626972
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001413375.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
9067
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2024-10-02
Payment Form
8
Payment Value
3578000
Preprinted Number
32024001413375
Subheadings
1
Tariff Base
18830597
User Type
23
Value Added Tax Base
18830597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3578000
Value Added Tax Total
3578000
Verification Number
5

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