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Supply Chain Intelligence about:

Estilker

Company profile   Spain

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Cleaned and organized South American shipments

60 South American shipments available for Estilker
Date Data Source Customer Details
2012-09-28 Colombia Imports
ESTILKER COLOMBIA LTDA
XXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXX XX
2012-09-28 Colombia Imports
ESTILKER COLOMBIA LTDA
XXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXX XXXXX
2012-12-26 Colombia Imports
ESTILKER COLOMBIA LTDA
XXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX
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Contact information for Estilker

 
Address
AVDA CASTILLA LEON SN 122000 ONDA E CASTILLA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
01200000
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Estilker Colombia Ltda
Consignee (Original Format)
ESTILKER COLOMBIA LTDA CR 55 73 38
NIT ID (Original Format)
900140107
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Estilker
Shipper (Original Format)
ESTILKER AVDA CASTILLA LEON SN 122000 ONDA E
Carrier (Original Format)
RODAR CARGA SA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC129004
HS Code
6908900000
Goods Shipped
XXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXX XX
Item Quantity
686.83
Item Quantity Unit
M2
Gross Weight (kg)
10800.35
Net Weight (kg)
9720.32
Value of Goods, CIF (USD)
$19,954
Value of Goods, FOB (USD)
$19,029
Freight Cost
320.49
Freight Value
924.84
Insurance Cost
95.14
Total Tax Paid
9908000
Acceptance Date
2012-09-28
Acceptance Number
32012001397872
Bank Branch ID
640
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1639
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
19953.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
200959778
Document Type
N
Economic Activity
5241
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-20
Invoice Number
E-1223/11
Legal Representative Document
51704428
Legal Representative Name
MARLEN ZAMBRANO C
Municipality
11001.0
Number Packages
11
Other Costs
509.21
Packaging Code
BT
Payment Date
2011-12-27
Payment Form
1
Payment Value
9908000
Preprinted Number
32012001397872
Subheadings
2
Tariff Base
35896217
Tariff Paid
3590000
Tariff Percentage
10.0
Tariff Subtotal
3590000
Tariff Total
3590000
Total Paid
9908000
User Type
23
Value Added Tax Base
39486217
Value Added Tax Paid
6318000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6318000
Value Added Tax Total
6318000
Verification Number
9

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