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Esenciar Srl .

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

35 South American shipments available for Esenciar Srl .
Fecha fuente de datos Clientes Detalles
2016-03-04 Colombia Imports
CLOROX DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX
2016-05-19 Colombia Imports
CLOROX DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX
2017-08-10 Colombia Imports
CLOROX DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Esenciar Srl .

 
Dirección
MEJICO 3830 (B1603AEP) VILLA MARTELLI, PCIA. DE BUENOS AIRES BUENOS AIRES
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575006713504
Filing Date
2016-03-04
Shipment Date
2016-03-04
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Esenciar Srl .
Shipper (Original Format)
ESENCIAR S.R.L. MEJICO 3830 VILLA MARTELLI BUENOS A
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
230-96243840
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
115.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$5,722
Value of Goods, FOB (USD)
$4,590
Freight Cost
1095.25
Freight Value
1132.37
Insurance Cost
37.12
Total Tax Paid
3031000
Acceptance Date
2016-03-04
Acceptance Number
32016000289112
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
91280
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
5722.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
25
Document Identifier
261272215
Document Type
R
Exchange Rate
3310.16
Flag Code
580
Identification Formula
2016000300000
Import Type
1
Incomex Office
3
Invoice Date
2016-01-28
Invoice Number
E0004-00000173
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21709344
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-02-03
Payment Form
1
Payment Value
3031000
Preprinted Number
32016000289112
Subheadings
1
Tariff Base
18941960
User Type
23
Value Added Tax Base
18941960
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3031000
Value Added Tax Total
3031000
Verification Number
6

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