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Supply Chain Intelligence about:

Envirolyte Industries International Ltd.

Company profile   Estonia

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Cleaned and organized South American shipments

63 South American shipments available for Envirolyte Industries International Ltd.
Date Data Source Customer Details
2024-01-31 Colombia Imports
EW TECH S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
2024-03-06 Colombia Imports
EW TECH S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
2024-03-06 Colombia Imports
EW TECH S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
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Contact information for Envirolyte Industries International Ltd.

 
Address
RAVALA 8-603 10143 TALLIN TALLIN
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575014098658
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Ew Tech S.A.S
Consignee (Original Format)
EW TECH S.A.S CL 75 A 27 B 01
NIT ID (Original Format)
900813884
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Envirolyte Industries International Ltd.
Shipper (Original Format)
ENVIROLYTE INDUSTRIES INTERNATIONAL LTD. SARRUSE TN16, 11415
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Estonia
Transport Method
Air
Transport Document
235-51437234
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543300010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.88
Net Weight (kg)
14.3
Value of Goods, CIF (USD)
$3,981
Value of Goods, FOB (USD)
$3,761
Freight Cost
192.78
Freight Value
219.26
Insurance Cost
26.48
Total Tax Paid
2974000
Acceptance Date
2024-01-31
Acceptance Number
32024000144611
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
835298
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3980.52
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
432114376
Document Type
N
Exchange Rate
3932.96
Flag Code
827
Identification Formula
32024000144611
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
BOG0097-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-22
Payment Form
8
Payment Value
2974000
Preprinted Number
32024000144611
Subheadings
3
Tariff Base
15655226
User Type
23
Value Added Tax Base
15655226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2974000
Value Added Tax Total
2974000
Verification Number
1