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Supply Chain Intelligence about:

Electro Villegas S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

1,224 South American shipments available for Electro Villegas S.A.S
Date Data Source Supplier Details
2018-12-20 Colombia Imports
ELECTRO VILLEGAS S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2018-12-20 Colombia Imports
ELECTRO VILLEGAS S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2018-12-21 Colombia Imports
ELECTRO VILLEGAS S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
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Contact information for Electro Villegas S.A.S

 
Address
CL 61 SUR 44 05 BOYACA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

1,224 shipment records available

Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Electro Villegas S.A.S
Consignee (Original Format)
ELECTRO VILLEGAS S.A.S CL 61 SUR 44 05
NIT ID (Original Format)
900267094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Beshiny International Trading Co., Ltd.
Shipper (Original Format)
NINGBO BESHINY INTERNATIONAL TRADING CO LTD 3RD FLOOR, NO. 655 THE EXTENSION SE
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
8800.0
Item Quantity Unit
U
Gross Weight (kg)
2605.7
Net Weight (kg)
2422.2
Value of Goods, CIF (USD)
$6,913
Value of Goods, FOB (USD)
$6,600
Freight Cost
306.43
Freight Value
313.03
Insurance Cost
6.6
Total Tax Paid
8097000
Acceptance Date
2018-12-18
Acceptance Number
352018000577804
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
60815
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6913.03
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
317511156
Document Type
N
Exchange Rate
3178.4
Flag Code
215
Identification Formula
35201800057780
Import Type
1
Incomex Office
99
Invoice Date
2018-11-30
Invoice Number
YZ18YSA5078
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1591
Packaging Code
CT
Payment Form
10
Payment Value
8097000
Preprinted Number
352018000577804
Subheadings
5
Tariff Base
21972375
Tariff Paid
3296000
Tariff Percentage
15.0
Tariff Subtotal
3296000
Tariff Total
3296000
Total Paid
8097000
User Type
23
Value Added Tax Base
25268375
Value Added Tax Paid
4801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4801000
Value Added Tax Total
4801000

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