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Supply Chain Intelligence about:

Constructions Electroniques Plus Telecommunications SA

Company profile   Belgium

See Constructions Electroniques Plus Telecommunications SA's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Constructions Electroniques Plus Telecommunications SA
Destination Country/Region
  • Colombia
    164 shipments (93.7%)
  • Indonesia
    7 shipments (4.0%)
  • Sri Lanka
    3 shipments (1.7%)
  • Vietnam
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

164 South American shipments available for Constructions Electroniques Plus Telecommunications SA
Date Data Source Customer Details
2022-12-01 Colombia Imports
TECNOENERGIA COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2023-03-06 Colombia Imports
COLPOWER ELEQTRICS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
2023-03-06 Colombia Imports
COLPOWER ELEQTRICS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
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See all 12 customers of Constructions Electroniques Plus Telecommunications SA

Contact information for Constructions Electroniques Plus Telecommunications SA

 
Address
RUE DU CHARBONNAGE 12 LIEGE, WALLOON REGION 4020
 
 
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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

175 shipment records available

Bill of Lading Number
575012939780
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Tecnoenergia Colombia Ltda
Consignee (Original Format)
TECNOENERGIA COLOMBIA S.A.S CL 91 A 59 06
NIT ID (Original Format)
830005062
Consignee Class
02
Consignee Province
11
Shipper
Constructions Electroniques Plus Telecommunications SA
Shipper (Original Format)
CONSTRUTIONS ELECTRONIQUES TELECOMMUNICATIONS SA RUE DU CHARBONNAGE 12 B 4020
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
LGG0002343
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
8504401000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$8,117
Value of Goods, FOB (USD)
$7,579
Freight Cost
499.58
Freight Value
537.48
Insurance Cost
37.9
Total Tax Paid
7520000
Acceptance Date
2022-11-30
Acceptance Number
32022001704887
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287162
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
8116.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
402477290
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001704887E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
222863
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
1
Payment Value
7520000
Preprinted Number
32022001704887
Subheadings
1
Tariff Base
39577176
User Type
23
Value Added Tax Base
39577176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7520000
Value Added Tax Total
7520000
Verification Number
5

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