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Supply Chain Intelligence about:

Envirolyte Industries International Ltd.

Company profile   Estonia

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Cleaned and organized South American shipments

53 South American shipments available for Envirolyte Industries International Ltd.
Date Data Source Customer Details
2022-12-14 Colombia Imports
EW TECH S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2023-01-20 Colombia Imports
EW TECH S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX
2023-02-02 Colombia Imports
EW TECH S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX
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Contact information for Envirolyte Industries International Ltd.

 
Address
RAVALA 8-603 10143 TALLIN TALLIN
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575012987042
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Ew Tech S.A.S
Consignee (Original Format)
EW TECH S.A.S CL 75 A 27 B 01
NIT ID (Original Format)
900813884
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Envirolyte Industries International Ltd.
Shipper (Original Format)
ENVIROLYTE INDUSTRIES INTERNATIONAL LTD Sarruse 16, 11415 Tallinn, Estonia
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Estonia
Transport Method
Air
Transport Document
657-12764371
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543300010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
119.0
Net Weight (kg)
104.4
Value of Goods, CIF (USD)
$21,615
Value of Goods, FOB (USD)
$20,805
Freight Cost
706.05
Freight Value
810.59
Insurance Cost
82.0
Total Tax Paid
19819000
Acceptance Date
2022-12-14
Acceptance Number
32022001781136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303695
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21615.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403067020
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001781136E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
BOG/081
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
22.54
Packaging Code
PK
Payment Date
2022-12-05
Payment Form
1
Payment Value
19819000
Preprinted Number
32022001781136
Subheadings
1
Tariff Base
104311425
User Type
23
Value Added Tax Base
104311425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19819000
Value Added Tax Total
19819000
Verification Number
8