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Supply Chain Intelligence about:

Celectra Industria E Comercio De Componentes Eletromecanicos

Company profile   Brazil

See Celectra Industria E Comercio De Componentes Eletromecanicos's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Celectra Industria E Comercio De Componentes Eletromecanicos
Destination Country/Region
  • Colombia
    392 shipments (100.0%)

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Cleaned and organized South American shipments

392 South American shipments available for Celectra Industria E Comercio De Componentes Eletromecanicos
Date Data Source Customer Details
2023-03-23 Colombia Imports
SIEMENS ENERGY S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
2023-04-10 Colombia Imports
HITACHI ENERGY COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
2023-04-10 Colombia Imports
HITACHI ENERGY COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
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See all 9 customers of Celectra Industria E Comercio De Componentes Eletromecanicos

Contact information for Celectra Industria E Comercio De Componentes Eletromecanicos

 
Address
RUA ANTONIO DAS CHAGAS, 1410/1418 - SAO PAULO
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 40 - Rubber and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

392 shipment records available

Bill of Lading Number
674
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Siemens Energy S.A.S
Consignee (Original Format)
SIEMENS ENERGY S.A.S. AUT MEDELLIN COSTADO SUR KM 8 5
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Celectra Industria E Comercio De Componentes Eletromecanicos
Shipper (Original Format)
CELECTRA INDUSTRIA E COMERCIO DE COMPONENTES ELETROMECA RUA ANTONIO DAS CHAGAS, 1410/1418 -
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1051720130
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
8535909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
81.5
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$4,911
Value of Goods, FOB (USD)
$4,693
Freight Cost
214.5
Freight Value
217.74
Insurance Cost
3.24
Acceptance Date
2023-03-23
Acceptance Number
32023000400516
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
219255
Customs Agent
30
Customs Code
C290
Customs Declaration
3
Customs Value
4910.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
408580616
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000400516.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-03
Invoice Number
10400
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50039449.000000
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
3
Preprinted Number
32023000400516
Subheadings
1
Tariff Base
23898116
User Type
23
Value Added Tax Base
23898116
Verification Number
1

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