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Supply Chain Intelligence about:

Itron Solucoes Para Energia E Agua Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Itron Solucoes Para Energia E Agua Ltda
Destination Country/Region
  • Colombia
    223 shipments (100.0%)

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Cleaned and organized South American shipments

223 South American shipments available for Itron Solucoes Para Energia E Agua Ltda
Date Data Source Customer Details
2014-12-10 Colombia Imports
ELECTRIFICADORA DEL CARIBE S.A. E.S.P.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX X
2014-12-18 Colombia Imports
STAEKKA S A S
XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXXX
2015-01-20 Colombia Imports
STAEKKA S A S
XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXXX
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See all 11 customers of Itron Solucoes Para Energia E Agua Ltda

Contact information for Itron Solucoes Para Energia E Agua Ltda

 
Address
RUA FIORAVANTE MANCINO 1560 MODULO SUMARE, SP
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
575005702652
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
Electrificadora Del Caribe S.A. E.S.P.
Consignee (Original Format)
ELECTRIFICADORA DEL CARIBE S.A. E.S.P. CR 55 72 109 P 7
NIT ID (Original Format)
802007670
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Itron Solucoes Para Energia E Agua Ltda
Shipper (Original Format)
ITRON SOLUCOES PARA ENERGIA E AGUA LTDA RUA FIORAVANTE MANCINO 1560 MODULO
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
11400573
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX X
Item Quantity
1006.0
Item Quantity Unit
U
Gross Weight (kg)
2479.0
Net Weight (kg)
2308.0
Value of Goods, CIF (USD)
$241,585
Value of Goods, FOB (USD)
$229,005
Freight Cost
9905.99
Freight Value
12580.0
Insurance Cost
169.01
Total Tax Paid
82873000
Acceptance Date
2014-12-10
Acceptance Number
32014001957684
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45455
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
239225.0
Declaration Type
4
Deposit Code
4
Destination Providence
8
Document Identifier
238080505
Document Type
N
Exchange Rate
2165.15
Flag Code
249
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-14
Invoice Number
ACT-748-14
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
10
Other Costs
2505.0
Packaging Code
YY
Payment Date
2014-11-14
Payment Form
1
Payment Value
82873000
Preprinted Number
32014001957684
Subheadings
1
Tariff Base
517958009
User Type
23
Value Added Tax Base
517958009
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82873000
Value Added Tax Total
82873000
Verification Number
5

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