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Supply Chain Intelligence about:

Ecler Neec Audio Barcelona S.L

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

73 South American shipments available for Ecler Neec Audio Barcelona S.L
Fecha fuente de datos Clientes Detalles
2019-07-18 Colombia Imports
AUTOMA S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX
2019-07-18 Colombia Imports
AUTOMA S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
2019-10-11 Colombia Imports
AUTOMA S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX X
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Contact information for Ecler Neec Audio Barcelona S.L

 
Dirección
MOTORS,166-168 BARCELONA
 
 
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

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
019000021383
Shipment Date
2019-07-18
Filing Date
2019-07-18
Consignee
Automa S.A.S
Consignee (Original Format)
AUTOMA S.A.S CR 7 127 48 OF 301
NIT ID (Original Format)
830147192
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ecler Neec Audio Barcelona S.L
Shipper (Original Format)
ECLAR NEEC AUDIO BARCELONA S.L MOTORS 166-168 08038 BARCELONA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Air
Transport Document
08910649
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
30.8
Net Weight (kg)
27.72
Value of Goods, CIF (USD)
$1,282
Value of Goods, FOB (USD)
$1,145
Freight Cost
82.23
Freight Value
136.94
Insurance Cost
5.73
Total Tax Paid
779000
Acceptance Date
2019-07-18
Acceptance Number
32019001183047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72344
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1282.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
325179062
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001183047
Import Type
1
Incomex Office
99
Invoice Date
2019-06-28
Invoice Number
1930932
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
48.98
Packaging Code
PK
Payment Date
2019-07-10
Payment Form
10
Payment Value
779000
Preprinted Number
32019001183047
Subheadings
4
Tariff Base
4099195
User Type
23
Value Added Tax Base
4099195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
779000
Value Added Tax Total
779000
Verification Number
1

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