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Supply Chain Intelligence about:

Electropol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

868 South American shipments available for Electropol Ltda
Date Data Source Supplier Details
2018-11-29 Colombia Imports
ELECTROPOL LTDA.
XX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX
2018-11-29 Colombia Imports
ELECTROPOL LTDA.
XX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX
2018-11-29 Colombia Imports
ELECTROPOL LTDA.
XX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Electropol Ltda

 
Address
CL 87 47 120 P 2 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  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 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 72 - Iron and steel

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Sample Bill of Lading

868 shipment records available

Bill of Lading Number
575009496400
Shipment Date
2018-11-29
Filing Date
2018-11-29
Consignee
Electropol Ltda
Consignee (Original Format)
ELECTROPOL LTDA. CR 42 H 87 67
NIT ID (Original Format)
800256018
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Dehn+Sohne GmbH+ Co.Kg
Shipper (Original Format)
DEHN + SOHNE GMBH + CO.KG. POSTFACH 1640-92306 NEUMARKT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
1810420089
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.14
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$69
Freight Cost
1.32
Freight Value
1.42
Insurance Cost
0.1
Total Tax Paid
56000
Acceptance Date
2018-11-29
Acceptance Number
482018000825417
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
362691
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
70.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
316294532
Document Type
N
Exchange Rate
3196.26
Flag Code
434
Identification Formula
48201800082541
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
1000555837
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
19
Packaging Code
PK
Payment Date
2018-10-21
Payment Form
8
Payment Value
56000
Preprinted Number
482018000825417
Subheadings
5
Tariff Base
224633
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
235633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000

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