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Supply Chain Intelligence about:

Delta Electronics (Colombia) S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

718 South American shipments available for Delta Electronics (Colombia) S.A.S.
Date Data Source Supplier Details
2023-05-04 Colombia Imports
DELTA ELECTRONICS (COLOMBIA) S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
2023-05-04 Colombia Imports
DELTA ELECTRONICS (COLOMBIA) S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX X
2023-05-10 Colombia Imports
DELTA ELECTRONICS (COLOMBIA) S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XX
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Contact information for Delta Electronics (Colombia) S.A.S.

 
Address
CR 72 95 51 BG 7 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 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
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

718 shipment records available

Bill of Lading Number
4077674
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Delta Electronics (Colombia) S.A.S.
Consignee (Original Format)
DELTA ELECTRONICS (COLOMBIA) S.A.S. CR 72 95 51 BG 7
NIT ID (Original Format)
900450156
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Eltek As
Shipper (Original Format)
ELTEK AS PB 2340 STROMSO NO-3003 DRAMMEN NOR
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Truck
Transport Document
BTS23040044
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$3,495
Value of Goods, FOB (USD)
$2,903
Freight Cost
591.84
Freight Value
592.17
Insurance Cost
0.33
Total Tax Paid
3012000
Acceptance Date
2023-04-28
Acceptance Number
32023000579470
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470247
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3495.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
410200790
Document Type
N
Economic Activity
5190
Exchange Rate
4535.78
Flag Code
275
Identification Formula
32023000579470.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
9167227835
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
1
Payment Value
3012000
Preprinted Number
32023000579470
Subheadings
1
Tariff Base
15853504
User Type
23
Value Added Tax Base
15853504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3012000
Value Added Tax Total
3012000
Verification Number
6

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