El Contacto Electrico Ltda, AV CR 68 75 A 50 LC 135, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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El Contacto Electrico Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for El Contacto Electrico Ltda

Date Data Source Supplier Details
2013-11-12
See all 4 south american shipments for El Contacto Electrico Ltda with Panjiva's South America data add-on.
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2014-05-24
2014-04-15 Colombia Imports EL CONTACTO ELECTRICO LTDA NOS ACOGEMOS AL DECRETO 1703 DE 2012. INTERRUPTORES HORARIOS Y DEMAS APARATOS QUE PERMITEN
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Top suppliers
  1. Orbis Tecnologia Electrica SA
2 suppliers available




Contact information for El Contacto Electrico Ltda

 
Address AV CR 68 75 A 50 LC 135, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004778805
Shipment Date 2013-11-12
Consignee #<JointCompany:0x0000001b9c9030>
Consignee (Original Format) EL CONTACTO ELECTRICO LTDA AV CR 68 75 A 50 LC 135
NIT ID (Original Format) 860516510
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a883730>
Shipper (Original Format) ORBIS TECNOLOGIA ELECTRICA C/LERIDA 61 E 28020
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 6203850
HS Code 9107000000
Goods Shipped NOS ACOGEMOS AL DECRETO 1703 DE 2012. INTERRUPTORES HORARIOS Y DEMAS APARATOS QUE PERMITAN
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 48.0
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $5,974
Value of Goods, FOB (USD) $5,016
Freight Cost 927.75
Freight Value 957.85
Insurance Cost 30.1
Total Tax Paid 1844000
Acceptance Date 2013-11-22
Acceptance Number 32013001743177
Bank Branch ID 174
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5126
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 5973.89
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11701
Destination Providence 11
Document Identifier 219384745
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-25
Flag Code 169
Identification Formula 2013001700000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-08
Invoice Number 267576
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2013-11-11
Payment Form 1
Payment Value 1844000
Preprinted Number 32013001743177
Subheadings 1
Tariff Base 11525068
Total Paid 1844000
User Type 23
Value Added Tax Base 11525068
Value Added Tax Paid 1844000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1844000
Value Added Tax Total 1844000
Verification Number 9


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