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Supply Chain Intelligence about:

Ermoplas Srl .

Perfil de la empresa   Argentina

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Reveal patterns in global trade

Top countries/regions supplied by Ermoplas Srl .
Destination Country/Region
  • Colombia
    391 shipments (97.0%)
  • Mexico
    12 shipments (3.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

391 South American shipments available for Ermoplas Srl .
Fecha fuente de datos Clientes Detalles
2013-06-06 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
2013-07-02 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
2013-09-12 Colombia Imports
CREATIVE COLORS S.A.
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 3 customers of Ermoplas Srl .

Contact information for Ermoplas Srl .

 
Dirección
JEAN MERMOZ 1562 B1618EVD EL TALAR BUENOS AIRES
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware

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Sample Bill of Lading

403 shipment records available

Bill of Lading Number
575004352931
Shipment Date
2013-06-06
Filing Date
2013-06-06
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ermoplas Srl .
Shipper (Original Format)
ERMOPLAS S R L JEAN MERMOZ 1562 BUENOS AIRES CP 16
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
7120-0957-304.01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
245.0
Net Weight (kg)
237.0
Value of Goods, CIF (USD)
$4,562
Value of Goods, FOB (USD)
$4,090
Freight Cost
465.71
Freight Value
471.85
Insurance Cost
6.14
Total Tax Paid
1381000
Acceptance Date
2013-06-06
Acceptance Number
482013000225107
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
682513
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4561.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
209917318
Document Type
N
Exchange Rate
1891.48
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-16
Invoice Number
0003-00000450
Legal Representative Document
73147108
Legal Representative Name
GONZALEZ VALDERRAMA EDWIN
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2013-05-03
Payment Form
1
Payment Value
1381000
Preprinted Number
482013000225107
Subheadings
1
Tariff Base
8628648
User Type
23
Value Added Tax Base
8628648
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1381000
Value Added Tax Total
1381000
Verification Number
8

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