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Supply Chain Intelligence about:

Electricos Ingenieria Y Servicios Eis S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Electricos Ingenieria Y Servicios Eis S.A.S.
Origin Country/Region
  • United States
    56 shipments (70.9%)
  • Mexico
    13 shipments (16.5%)
  • Canada
    2 shipments (2.5%)
  • India
    2 shipments (2.5%)
  • China
    2 shipments (2.5%)
  • Russia
    2 shipments (2.5%)
  • Argentina
    1 shipments (1.3%)
  • Brazil
    1 shipments (1.3%)

Easy access to trade data

Cleaned and organized South American shipments

77 South American shipments available for Electricos Ingenieria Y Servicios Eis S.A.S.
Date Data Source Supplier Details
2022-10-24 Colombia Imports
ELECTRICOS INGENIERIA Y SERVICIOS EIS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX
2023-03-11 Colombia Imports
ELECTRICOS INGENIERIA Y SERVICIOS EIS S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX
2023-03-11 Colombia Imports
ELECTRICOS INGENIERIA Y SERVICIOS EIS S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXX XX
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See all 15 suppliers of Electricos Ingenieria Y Servicios Eis S.A.S.

Contact information for Electricos Ingenieria Y Servicios Eis S.A.S.

 
Address
CL 35 SUR 69 99 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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575012841723
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Electricos Ingenieria Y Servicios Eis S.A.S.
Consignee (Original Format)
ELECTRICOS INGENIERIA Y SERVICIOS EIS S.A.S. AUT MEDELLIN KM 7 CELTA TRADE PARK BG 5
NIT ID (Original Format)
830015408
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Universal Coil Manufacturers Llc.
Shipper (Original Format)
UNIVERSAL COIL MANUFACTURERS, LLC 2605 N CONCORD RD BELLE CHASSE, LA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MSYWAYBILL088763
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
8544601000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX
Item Quantity
4.45
Item Quantity Unit
KG
Gross Weight (kg)
4.94
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$300
Freight Cost
17.27
Freight Value
24.6
Insurance Cost
7.33
Total Tax Paid
491000
Acceptance Date
2022-10-24
Acceptance Number
32022001508837
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237173
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
324.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
107037368
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001508837E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
AC148
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25286.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-10-17
Payment Form
1
Payment Value
491000
Preprinted Number
32022001508837
Subheadings
3
Tariff Base
1585833
Tariff Percentage
10.0
Tariff Subtotal
159000
Tariff Total
159000
Value Added Tax Base
1744833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
2

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