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Supply Chain Intelligence about:

Spareto Ou Tala

Company profile   Estonia

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Cleaned and organized South American shipments

16 South American shipments available for Spareto Ou Tala
Date Data Source Customer Details
2025-07-14 Colombia Imports
ELECTRONIC SUPPLIER S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2025-07-14 Colombia Imports
ELECTRONIC SUPPLIER S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2025-07-14 Colombia Imports
ELECTRONIC SUPPLIER S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
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Contact information for Spareto Ou Tala

 
Address
11216 TALLINN ESTONIA
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575015674644
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Electronic Supplier S.A.S
Consignee (Original Format)
ELECTRONIC SUPPLIER S.A.S CR 100 A Sur # 73 - 90 CA 1
NIT ID (Original Format)
901406887
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Spareto Ou Tala
Shipper (Original Format)
SPARETO OU TALA 2 11415 TALLINN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Estonia
Transport Method
Air
Transport Document
8370638916
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$158
Freight Cost
8.74
Freight Value
11.74
Insurance Cost
3.0
Total Tax Paid
170000
Acceptance Date
2025-07-14
Acceptance Number
32025001290709
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570625
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
169.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
457893769
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001290709
Import Type
99
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
11173359A
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-06-06
Payment Form
99
Payment Value
170000
Preprinted Number
32025001290709
Subheadings
3
Tariff Base
679245
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
713245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
1

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