Electrocontrol S.A Cod. Uap 0722, HUILA | Buyer Report — Panjiva
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Electrocontrol S.A Cod. Uap 0722

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Electrocontrol S.A Cod. Uap 0722

Date Data Source Supplier Details
2007-04-02
See all 6 south american shipments for Electrocontrol S.A Cod. Uap 0722 with Panjiva's South America data add-on.
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2007-04-02
2007-04-02 Colombia Imports ELECTROCONTROL S.A COD. UAP 0722 PV MATERIA PRIMA PROGRAMA MP 2531 CI 01 UNIDAD COMERCIAL UNIDAD ART 172 DL 444 67 REMBOLSO 150 DIAS FECHA MAXIMA PARA DE
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See all 1 supplier of Electrocontrol S.A Cod. Uap 0722

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Top suppliers
  1. Epcos Do Brasil Ltda
1 supplier available




Contact information for Electrocontrol S.A Cod. Uap 0722

 
Address HUILA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100001767
Shipment Date 2007-04-02
Consignee Electrocontrol S.A Cod. Uap 0722
Consignee (Original Format) ELECTROCONTROL S.A COD. UAP 0722
NIT ID (Original Format) 890901335
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Epcos Do Brasil Ltda
Shipper (Original Format) EPCOS DO BRASIL LTDA
Ultimate Parent Shipper #<FactsetCompany:0x000000195685b0>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ROLDAN SIA S.A
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 3788MESSZCTG0703
HS Code 8532250000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 NOS ACOGEMOS AL DECRETO 141 2005 ACE 59 CAN MERCOSUR MERCOSUR BRASIL 2 8
Item Quantity 15050.0
Item Quantity Unit U
Gross Weight (kg) 454.07
Net Weight (kg) 413.32
Value of Goods, CIF (USD) $8,128
Value of Goods, FOB (USD) $7,938
Freight Cost 164.65
Freight Value 190.3
Insurance Cost 11.92
Total Tax Paid 4267603
Acceptance Date 2007-04-11
Acceptance Number 62007100094399
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 220078
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 8128.49
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 105086459
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-31
Invoice Number 940185196
Legal Representative Document 811001259
Legal Representative Name ROLDAN SIA S.A
Municipality 13001.0
Number Packages 30
Other Costs 13.73
Packaging Code PK
Payment Date 2007-03-21
Payment Form 1
Payment Value 4267603
Preprinted Number 62007100094399
Subheadings 6
Tariff Base 17650772
Tariff Percentage 7.05
Tariff Subtotal 1244379
Tariff Total 1244379
Value Added Tax Base 18895151
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3023224
Value Added Tax Total 3023224
Verification Number 3


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