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Supply Chain Intelligence about:

Ercros S.A.

Company profile   Spain

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Cleaned and organized South American shipments

91 South American shipments available for Ercros S.A.
Date Data Source Customer Details
2025-02-05 Colombia Imports
TECNOFAR TQ S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
2025-02-05 Colombia Imports
TECNOFAR TQ S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXX X XXXXXX XXX X XXXXXXXXX XXXX XXXXXXXXXXX XXX
2025-06-10 Colombia Imports
TECNOFAR TQ S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
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Contact information for Ercros S.A.

 
Address
FABRICA ARANJUEZPASEO DEL DELEITE, S/N28300 ARANJUEZ ( MADRID )
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575015187981
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S. KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Ercros S.A.
Shipper (Original Format)
ERCROS S.A. PASEO DEL DELEITE, S/N 28300 ARANJU
Shipper Global HQ
Ercros S.A.
Shipper Domestic HQ
Ercros S.A.
Carrier (Original Format)
WORLD 2 FLY, S.L.U. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
TG08109451
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
2941500000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$7,654
Value of Goods, FOB (USD)
$6,758
Freight Cost
574.1
Freight Value
895.17
Insurance Cost
1.07
Acceptance Date
2025-02-05
Acceptance Number
882025000012122
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
6151
Customs Code
C130
Customs Declaration
88
Customs Value
7653.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
19
Document Identifier
450750032
Document Type
R
Exchange Rate
4170.01
Flag Code
724
Identification Formula
88202500001212.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
76008144
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50181427.000000
Municipality
19845.0
Number Packages
1
Other Costs
320.0
Packaging Code
PC
Payment Date
2025-01-17
Payment Form
5
Preprinted Number
882025000012122
Subheadings
1
Tariff Base
31915505
User Type
23
Value Added Tax Base
31915505
Verification Number
5

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