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Ercros SA

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

89 South American shipments available for Ercros SA
Fecha fuente de datos Clientes Detalles
2024-10-21 Colombia Imports
TECNOFAR TQ S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
2024-11-08 Colombia Imports
QUIBI S A EN REESTRUCTURACION
XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXX XXXXXX XX
2024-11-08 Colombia Imports
QUIBI S A EN REESTRUCTURACION
XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXX XXXXXX XX
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Contact information for Ercros SA

 
Dirección
FABRICA ARANJUEZPASEO DEL DELEITE, S/N28300 ARANJUEZ ( MADRID )
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

176 shipment records available

Bill of Lading Number
575014871431
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S. KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Ercros SA
Shipper (Original Format)
ERCROS S.A. PASEO DEL DELEITE, S/N 28300 ARANJU
Shipper Global HQ
Ecros Industrial S.A
Shipper Domestic HQ
Ecros Industrial S.A
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
2941500000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$7,896
Value of Goods, FOB (USD)
$6,740
Freight Cost
859.71
Freight Value
1156.15
Insurance Cost
1.26
Acceptance Date
2024-10-21
Acceptance Number
882024000092367
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
48874
Customs Code
C130
Customs Declaration
88
Customs Value
7896.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
19
Document Identifier
446208395
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
88202400009236.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
76007975
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50181427.000000
Municipality
19845.0
Number Packages
1
Other Costs
295.18
Packaging Code
DR
Payment Date
2024-10-09
Payment Form
5
Preprinted Number
882024000092367
Subheadings
1
Tariff Base
33662758
User Type
23
Value Added Tax Base
33662758
Verification Number
5

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