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Supply Chain Intelligence about:

Ewest Enterprise

Company profile   Poland

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Cleaned and organized South American shipments

137 South American shipments available for Ewest Enterprise
Date Data Source Customer Details
2024-10-21 Colombia Imports
CAMACHO VELEZ S.A.
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX X XX X XXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX XX X
2024-10-21 Colombia Imports
CAMACHO VELEZ S.A.
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX X XX X XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
2024-10-21 Colombia Imports
CAMACHO VELEZ S.A.
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX X XX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
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Contact information for Ewest Enterprise

 
Address
94-011 LODZ, POLAND UL. WILENSKA 56 WILENSKA
 
 
Top HS Codes
  1. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
4406401
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Camacho Velez S.A.
Consignee (Original Format)
CAMACHO VELEZ S.A. CR 60 66 77
NIT ID (Original Format)
800212075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Camacho Velez S.A.
Consignee Domestic HQ
Camacho Velez S.A.
Shipper
Ewest Enterprise
Shipper (Original Format)
EWEST ENTERPRISE 94-011 LODZ, POLAND UL. WILENSKA 56
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5311000000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX X XX X XXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
151.7
Item Quantity Unit
M2
Gross Weight (kg)
39.0
Net Weight (kg)
32.85
Value of Goods, CIF (USD)
$1,829
Value of Goods, FOB (USD)
$1,588
Freight Cost
222.89
Freight Value
241.17
Insurance Cost
18.28
Total Tax Paid
780000
Acceptance Date
2024-10-21
Acceptance Number
32024001459490
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197133
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1828.83
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
446189555
Document Type
N
Exchange Rate
4263.17
Flag Code
573
Identification Formula
32024001459490.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
EW-CV / 01 / 2
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-27
Payment Form
8
Payment Value
780000
Preprinted Number
32024001459490
Subheadings
3
Tariff Base
7796613
Tariff Percentage
10.0
Tariff Subtotal
780000
Tariff Total
780000
User Type
23
Value Added Tax Base
8576613
Verification Number
9

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