MENU

Supply Chain Intelligence about:

Construcciones Electromecanicas

Company profile   Peru

See Construcciones Electromecanicas's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

107 South American shipments available for Construcciones Electromecanicas
Date Data Source Customer Details
2025-06-03 Colombia Imports
SIEMENS ENERGY S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XX
2025-06-03 Colombia Imports
SIEMENS ENERGY S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
2025-06-03 Colombia Imports
SIEMENS ENERGY S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Construcciones Electromecanicas

Contact information for Construcciones Electromecanicas

 
Address
AV.ARGENTINA LIMA 1515 PERU
 
 
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 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575015552954
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Siemens Energy S.A.S.
Consignee (Original Format)
SIEMENS ENERGY S.A.S. VDA LA PUNTA AUT MEDELLIN KM 8 7
NIT ID (Original Format)
901326481
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Construcciones Electromecanicas
Shipper (Original Format)
CONSTRUCCIONES ELECTROMECANICAS DELCROSA S.A AV. ARGENTINA NRO.1515 Z.I. - LIMA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
S00943800
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 XXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$40
Freight Cost
1.18
Freight Value
1.41
Insurance Cost
0.23
Total Tax Paid
53000
Acceptance Date
2025-06-03
Acceptance Number
352025001027683
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
153315
Customs Code
C100
Customs Declaration
35
Customs Value
41.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
456222946
Document Type
R
Exchange Rate
4106.79
Flag Code
702
Identification Formula
35202500102768
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
FF02-00002200
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50098876.000000
Municipality
25799.0
Number Packages
11
Packaging Code
PC
Payment Date
2025-05-02
Payment Form
3
Payment Value
53000
Preprinted Number
352025001027683
Subheadings
5
Tariff Base
170062
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
187062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up