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Supply Chain Intelligence about:

Etrali SA

Company profile   Spain

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Cleaned and organized South American shipments

101 South American shipments available for Etrali SA
Date Data Source Customer Details
2016-04-06 Colombia Imports
AXEDE S. A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXX
2016-04-06 Colombia Imports
AXEDE S. A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXX
2016-04-06 Colombia Imports
AXEDE S. A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXX
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Contact information for Etrali SA

 
Address
ORENSE 34, PLANTA 7A EDIFICIO IBERI MADRID
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575006834916
Shipment Date
2016-04-06
Filing Date
2016-04-06
Consignee
Axede S. A.
Consignee (Original Format)
AXEDE S. A. CR 16 100 20 P 2
NIT ID (Original Format)
830077975
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Etrali S.A.
Shipper (Original Format)
ETRALI S.A. ORENSE 34, PLANTA 7A EDIFICIO IBERI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MAD820665
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
47.58
Net Weight (kg)
42.82
Value of Goods, CIF (USD)
$26,954
Value of Goods, FOB (USD)
$26,788
Freight Cost
152.65
Freight Value
166.04
Insurance Cost
13.39
Total Tax Paid
17632000
Acceptance Date
2016-04-06
Acceptance Number
32016000436361
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411885
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
26954.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
262529162
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-01
Invoice Number
B9570
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2016-04-01
Payment Form
1
Payment Value
17632000
Preprinted Number
32016000436361
Subheadings
6
Tariff Base
80879671
Tariff Percentage
5.0
Tariff Subtotal
4044000
Tariff Total
4044000
User Type
23
Value Added Tax Base
84923671
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13588000
Value Added Tax Total
13588000
Verification Number
6

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