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Supply Chain Intelligence about:

Actividades De Instalaciones Y Servicios Cobra S.A.

Company profile   Colombia

See Actividades De Instalaciones Y Servicios Cobra S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Actividades De Instalaciones Y Servicios Cobra S.A.
Origin Country/Region
  • China
    27 shipments (25.0%)
  • Spain
    20 shipments (18.5%)
  • Germany
    9 shipments (8.3%)
  • United Kingdom
    8 shipments (7.4%)
  • United States
    8 shipments (7.4%)
  • Japan
    7 shipments (6.5%)
  • Czech Republic
    6 shipments (5.6%)
  • Mexico
    4 shipments (3.7%)
  • Poland
    4 shipments (3.7%)
  • South Korea
    4 shipments (3.7%)
  • Venezuela
    3 shipments (2.8%)
  • Italy
    2 shipments (1.9%)
  • Canada
    1 shipments (0.9%)
  • Israel
    1 shipments (0.9%)
  • Singapore
    1 shipments (0.9%)
  • Sweden
    1 shipments (0.9%)
  • Taiwan, China
    1 shipments (0.9%)
  • Thailand
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

108 South American shipments available for Actividades De Instalaciones Y Servicios Cobra S.A.
Date Data Source Supplier Details
2019-03-07 Colombia Imports
ACTIVIDADES DE INSTALACIONES Y SERVICIOS COBRA S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX
2019-05-16 Colombia Imports
ACTIVIDADES DE INSTALACIONES Y SERVICIOS COBRA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
2019-12-23 Colombia Imports
ACTIVIDADES DE INSTALACIONES Y SERVICIOS COBRA S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXX
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See all 9 suppliers of Actividades De Instalaciones Y Servicios Cobra S.A.

Contact information for Actividades De Instalaciones Y Servicios Cobra S.A.

 
Address
CL 93 11 A 28 OF 203 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
3153793
Shipment Date
2019-03-07
Filing Date
2019-03-07
Consignee
Actividades De Instalaciones Y Servicios Cobra S.A.
Consignee (Original Format)
ACTIVIDADES DE INSTALACIONES Y SERVICIOS COBRA S.A. CL 93 11 A 28 OF 203
NIT ID (Original Format)
830040872
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Top Components
Shipper (Original Format)
TOP COMPONENTS SLU C MOLINO 18 24121 AZADINOS LEON ESP
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
774297247492
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
8205909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.58
Value of Goods, CIF (USD)
$1,352
Value of Goods, FOB (USD)
$1,245
Freight Cost
79.77
Freight Value
106.82
Insurance Cost
27.05
Total Tax Paid
790000
Acceptance Date
2019-03-07
Acceptance Number
32019000414587
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
974521
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1351.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
320813977
Document Type
N
Exchange Rate
3077.35
Flag Code
249
Identification Formula
32019000414587
Import Type
1
Incomex Office
99
Invoice Date
2019-01-24
Invoice Number
20190A001055
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2019-01-24
Payment Form
5
Payment Value
790000
Preprinted Number
32019000414587
Subheadings
2
Tariff Base
4160023
User Type
23
Value Added Tax Base
4160023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
790000
Value Added Tax Total
790000
Verification Number
6

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