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Supply Chain Intelligence about:

Ereda Sas

Company profile   Colombia

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Cleaned and organized South American shipments

154 South American shipments available for Ereda Sas
Date Data Source Supplier Details
2024-12-03 Colombia Imports
EREDA SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2025-02-17 Colombia Imports
EREDA SAS
XX XXXXXXXXXXXXXX XXXXXX XXX XX X XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2025-02-19 Colombia Imports
EREDA SAS
XX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXX
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Contact information for Ereda Sas

 
Address
AK 45 103 40 OF 510 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 70 - Glass and glassware
  4. HS 31 - Fertilizers
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575015023251
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Ereda Sas
Consignee (Original Format)
EREDA SAS AK 45 103 40 OF 510
NIT ID (Original Format)
900711532
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Anhui Zupont Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ANHUI ZUPONT IMPORT & EXPORT CO. LTD. 7F, BLK3, 1201 WENSHUI ROAD, SHUSHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808931900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
9500.0
Item Quantity Unit
KG
Gross Weight (kg)
10532.0
Net Weight (kg)
9500.0
Value of Goods, CIF (USD)
$64,099
Value of Goods, FOB (USD)
$60,614
Freight Cost
3100.0
Freight Value
3485.39
Insurance Cost
275.39
Total Tax Paid
14122000
Acceptance Date
2024-12-03
Acceptance Number
352024000632826
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
543657
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
64099.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
447932163
Document Type
R
Exchange Rate
4406.16
Flag Code
351
Identification Formula
35202400063282.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-22
Invoice Number
2451QLL/ER01
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50202547.000000
Municipality
11001.0
Number Packages
950
Other Costs
110.0
Packaging Code
CT
Payment Date
2024-10-28
Payment Form
1
Payment Value
14122000
Preprinted Number
352024000632826
Subheadings
1
Tariff Base
282430450
Tariff Percentage
5.0
Tariff Subtotal
14122000
Tariff Total
14122000
User Type
23
Value Added Tax Base
296552450
Verification Number
1

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