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Supply Chain Intelligence about:

Compania Electro Andina S.A.C.

Company profile   Peru

See Compania Electro Andina S.A.C.'s products and customers

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Cleaned and organized South American shipments

801 South American shipments available for Compania Electro Andina S.A.C.
Date Data Source Customer Details
2016-02-22 Colombia Imports
FABRICA DE PLACAS Y SENALES DE COLOMBIA EU
XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX
2017-02-23 Colombia Imports
OSLINGER S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXXX
2017-02-23 Colombia Imports
OSLINGER S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXXX
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Contact information for Compania Electro Andina S.A.C.

 
Address
CAL. EL HIERRO NRO. 162 URB. INFANTAS - LOS OLIVOS
 
 

Sample Bill of Lading

801 shipment records available

Bill of Lading Number
575006735359
Shipment Date
2016-02-22
Filing Date
2016-02-22
Consignee
Fabrica De Placas Y Senales De Colombia Eu
Consignee (Original Format)
FABRICA DE PLACAS Y SENALES DE COLOMBIA EU CL 181 8 D 09 BRR SAN ANTONIO NORTE
NIT ID (Original Format)
830039913
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Compania Electro Andina S.A.C.
Shipper (Original Format)
COMPANIA ELECTRO ANDINA S.A.C CLL EL HIERRO 162 URB IND INFANTAS
Carrier (Original Format)
DELIVER SERVICES TRANSPORT DELISERTRANS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
000976
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504211100
Goods Shipped
XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
310.0
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$3,766
Value of Goods, FOB (USD)
$3,150
Freight Cost
600.0
Freight Value
615.75
Insurance Cost
15.75
Total Tax Paid
2011000
Acceptance Date
2016-02-22
Acceptance Number
372016000002939
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
2712
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
3765.75
Declaration Type
1
Deposit Code
25144
Destination Providence
11
Document Identifier
260837284
Document Type
N
Exchange Rate
3338.03
Flag Code
239
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-27
Invoice Number
001-0014729
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-02-15
Payment Form
8
Payment Value
2011000
Preprinted Number
372016000002939
Subheadings
1
Tariff Base
12570186
User Type
23
Value Added Tax Base
12570186
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2011000
Value Added Tax Total
2011000
Verification Number
1