MENU

Supply Chain Intelligence about:

Eor Colombia Sas

Company profile   Colombia

See Eor Colombia Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

109 South American shipments available for Eor Colombia Sas
Date Data Source Supplier Details
2023-03-30 Colombia Imports
EOR COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
2023-11-29 Colombia Imports
EOR COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX
2023-12-01 Colombia Imports
EOR COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 11 suppliers of Eor Colombia Sas

Contact information for Eor Colombia Sas

 
Address
CR 11 93 53 OF 402 ED OFICINAS CR CUNDINAMARCA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575013261037
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Eor Colombia Sas
Consignee (Original Format)
EOR COLOMBIA SAS CR 11 93 53 OF 402 ED OFICINAS C
NIT ID (Original Format)
901056685
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ssi Lift Cda (2019) Ltd.
Shipper (Original Format)
SSI LIFT CDA (2019)LTD 3220 -118TH AVE SE CALGARY , ALBERT
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
HE60079A
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
9031809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$12,729
Value of Goods, FOB (USD)
$12,562
Freight Cost
104.0
Freight Value
166.81
Insurance Cost
62.81
Total Tax Paid
11500000
Acceptance Date
2023-03-30
Acceptance Number
32023000430801
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429457
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12728.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
408736929
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000430801.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
18684
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-20
Payment Form
1
Payment Value
11500000
Preprinted Number
32023000430801
Subheadings
1
Tariff Base
60527019
User Type
23
Value Added Tax Base
60527019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11500000
Value Added Tax Total
11500000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up