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Supply Chain Intelligence about:

Electrolux S. A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Electrolux S. A.
Origin Country/Region
  • China
    2,860 shipments (42.2%)
  • United States
    1,450 shipments (21.4%)
  • Brazil
    1,319 shipments (19.5%)
  • Mexico
    614 shipments (9.1%)
  • Chile
    284 shipments (4.2%)
  • South Korea
    55 shipments (0.8%)
  • Hong Kong, China
    38 shipments (0.6%)
  • Hungary
    36 shipments (0.5%)
  • Italy
    25 shipments (0.4%)
  • Taiwan, China
    19 shipments (0.3%)
  • Germany
    17 shipments (0.3%)
  • Ecuador
    16 shipments (0.2%)
  • Singapore
    16 shipments (0.2%)
  • Canada
    7 shipments (0.1%)
  • Japan
    6 shipments (0.1%)
  • Sweden
    6 shipments (0.1%)
  • Thailand
    4 shipments (0.1%)
  • Indonesia
    3 shipments (0.0%)
  • Turkey
    2 shipments (0.0%)
  • Czech Republic
    1 shipments (0.0%)
  • India
    1 shipments (0.0%)
  • Panama
    1 shipments (0.0%)
  • Switzerland
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

6,781 South American shipments available for Electrolux S. A.
Date Data Source Supplier Details
2015-05-25 Colombia Imports
ELECTROLUX S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X
2015-05-25 Colombia Imports
ELECTROLUX S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X
2015-05-25 Colombia Imports
ELECTROLUX S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X
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Contact information for Electrolux S. A.

 
Address
CL 97A 9A 34 P2
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

6,781 shipment records available

Bill of Lading Number
575006126395
Shipment Date
2015-05-25
Filing Date
2015-05-25
Consignee
Electrolux S. A.
Consignee (Original Format)
ELECTROLUX S. A. CL 97 A 9 A 34 P 2
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Electrolux Home Products International
Shipper (Original Format)
ELECTROLUX HOME PRODUCTS INTERNATIONAL 703 WATERFORD WAY SUITE 300 FL 3312
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG11327
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
225.45
Net Weight (kg)
204.03
Value of Goods, CIF (USD)
$1,735
Value of Goods, FOB (USD)
$1,307
Freight Cost
256.71
Freight Value
427.32
Insurance Cost
0.79
Total Tax Paid
691000
Acceptance Date
2015-05-25
Acceptance Number
482015000199728
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14169
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1734.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
246115759
Document Type
N
Economic Activity
5134
Exchange Rate
2489.39
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
EH15050066
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
4
Other Costs
169.82
Packaging Code
PK
Payment Date
2015-05-15
Payment Form
1
Payment Value
691000
Preprinted Number
482015000199728
Subheadings
6
Tariff Base
4318395
User Type
23
Value Added Tax Base
4318395
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
691000
Value Added Tax Total
691000
Verification Number
5

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