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Supply Chain Intelligence about:

Electronics To Go S.A

Company profile   Colombia

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Cleaned and organized South American shipments

144 South American shipments available for Electronics To Go S.A
Date Data Source Supplier Details
2011-09-05 Colombia Imports
ELECTRONICS TO GO S.A
XXXX XXXXX XXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXXXX
2011-09-05 Colombia Imports
ELECTRONICS TO GO S.A
XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX
2011-09-05 Colombia Imports
ELECTRONICS TO GO S.A
XXXX XXXXX XXXXX XX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXX
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Contact information for Electronics To Go S.A

 
Address
CL 40 20 27 CUNDINAMARCA
 
 

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575002571417
Shipment Date
2011-09-05
Filing Date
2011-09-05
Consignee
Electronics To Go S.A
Consignee (Original Format)
ELECTRONICS TO GO S.A CR 4 67 48 OF 401
NIT ID (Original Format)
900205301
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bluestar Latin America
Shipper (Original Format)
BLUESTAR LATIN AMERICA INC 3561 ENTERPRISE WAY MIRAMAR FL. 330
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 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
HAWB 07248
HS Code
8523402900
Goods Shipped
XXXX XXXXX XXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$1,552
Value of Goods, FOB (USD)
$1,530
Freight Cost
7.61
Freight Value
21.78
Insurance Cost
8.42
Total Tax Paid
922000
Acceptance Date
2011-09-05
Acceptance Number
32011001062641
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
250560
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1551.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
39580460
Document Type
N
Economic Activity
7421
Exchange Rate
1778.51
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-26
Invoice Number
3013381
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
5.75
Packaging Code
PK
Payment Date
2011-08-29
Payment Form
1
Payment Value
922000
Preprinted Number
32011001062641
Subheadings
5
Tariff Base
2759856
Tariff Paid
414000
Tariff Percentage
15.0
Tariff Subtotal
414000
Tariff Total
414000
Total Paid
922000
Value Added Tax Base
3173856
Value Added Tax Paid
508000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
1