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Supply Chain Intelligence about:

Elster American Meter

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

288 South American shipments available for Elster American Meter
Fecha fuente de datos Clientes Detalles
2023-04-22 Colombia Imports
E2 ENERGIA EFICIENTE S.A E.S.P
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXX XX X
2023-05-18 Colombia Imports
E2 ENERGIA EFICIENTE S.A E.S.P
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXX
2023-05-18 Colombia Imports
E2 ENERGIA EFICIENTE S.A E.S.P
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Elster American Meter

 
Dirección
2221 INDUSTRIAL RD NEBRASKA CITY NE 68410 US
 
 

Sample Bill of Lading

1,965 shipment records available

Bill of Lading Number
232
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
E2 Energia Eficiente S.A E.S.P
Consignee (Original Format)
E2 ENERGIA EFICIENTE S.A E.S.P CL 77 B 59 61 OF 205
NIT ID (Original Format)
802025052
Consignee Class
02
Consignee Province
8
Shipper
Elster American Meter
Shipper (Original Format)
ELSTER AMERICAN METER 2221 INDUSTRIAL ROAD NE 68410-6889
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
S00031886
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXX XX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
166.51
Net Weight (kg)
149.86
Value of Goods, CIF (USD)
$8,007
Value of Goods, FOB (USD)
$7,577
Freight Cost
400.36
Freight Value
430.6
Insurance Cost
30.24
Total Tax Paid
6731000
Acceptance Date
2023-04-21
Acceptance Number
872023000051461
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216170
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
8007.39
Declaration Type
1
Deposit Code
929
Destination Providence
8
Document Identifier
409811394
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
87202300005146.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
91334943
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
6731000
Preprinted Number
872023000051461
Subheadings
7
Tariff Base
35424854
User Type
23
Value Added Tax Base
35424854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6731000
Value Added Tax Total
6731000
Verification Number
1