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Supply Chain Intelligence about:

Eskimo Trading Sas

Company profile   Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Eskimo Trading Sas
Date Data Source Supplier Details
2024-04-10 Colombia Imports
ESKIMO TRADING SAS
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX
2024-04-10 Colombia Imports
ESKIMO TRADING SAS
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XXX XXXXX XX
2024-05-30 Colombia Imports
ESKIMO TRADING SAS
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXXX XX XXXX
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Contact information for Eskimo Trading Sas

 
Address
CR 67 4 D 83 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
502121931
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
Eskimo Trading Sas
Consignee (Original Format)
ESKIMO TRADING SAS CR 65 A 4 D 24
NIT ID (Original Format)
900744187
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nacional De Cobre S.A. De C.V.
Shipper (Original Format)
NACIONAL DE COBRE, S.A DE C.V PONIENTE 134 N¿ 719 COL.INDUSTRIAL
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
0089582
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
7410110000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX
Item Quantity
2390.0
Item Quantity Unit
KG
Gross Weight (kg)
2561.3
Net Weight (kg)
2390.0
Value of Goods, CIF (USD)
$28,766
Value of Goods, FOB (USD)
$28,608
Freight Cost
100.36
Freight Value
157.58
Insurance Cost
57.22
Total Tax Paid
20634000
Acceptance Date
2024-04-10
Acceptance Number
32024000477627
Bank Branch ID
154
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1283
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
28765.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
435126369
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000477627.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
FMX21054724
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-03-17
Payment Form
5
Payment Value
20634000
Preprinted Number
32024000477627
Subheadings
2
Tariff Base
108601840
Total Paid
20634000
User Type
23
Value Added Tax Base
108601840
Value Added Tax Paid
20634000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20634000
Value Added Tax Total
20634000
Verification Number
8

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