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Supply Chain Intelligence about:

Erico Europe BV

Company profile   Netherlands

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Cleaned and organized South American shipments

2 South American shipments available for Erico Europe BV
Date Data Source Customer Details
2019-01-03 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
2020-07-02 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
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Contact information for Erico Europe BV

 
Address
POSTBUS 4875000 AL TILBURGNETHERLANDS
 
 
Top HS Codes
  1. 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
  2. HS 74 - Copper and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

322 shipment records available

Bill of Lading Number
575009610765
Shipment Date
2019-01-03
Filing Date
2019-01-03
Consignee
Schneider Electric De Colombia S.A.S.
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S. CR 69 F 20 91
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Erico Europe BV
Shipper (Original Format)
ERICO EUROPE B.V POSTBUS 487, 5000 AL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
9970968254
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7407290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
51.12
Item Quantity Unit
KG
Gross Weight (kg)
70.0
Net Weight (kg)
51.12
Value of Goods, CIF (USD)
$4,750
Value of Goods, FOB (USD)
$2,916
Freight Cost
1828.27
Freight Value
1834.39
Insurance Cost
6.12
Total Tax Paid
2956000
Acceptance Date
2019-01-03
Acceptance Number
32019000010971
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
5435
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4750.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
318013918
Document Type
N
Exchange Rate
3275.01
Flag Code
169
Identification Formula
32019000010971
Import Type
1
Incomex Office
99
Invoice Date
2018-12-27
Invoice Number
18077275
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-12-27
Payment Form
1
Payment Value
2956000
Preprinted Number
32019000010971
Subheadings
1
Tariff Base
15557706
User Type
23
Value Added Tax Base
15557706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2956000
Value Added Tax Total
2956000

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