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Supply Chain Intelligence about:

Electroson Telecomunicacion

Company profile   Spain

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Cleaned and organized South American shipments

604 South American shipments available for Electroson Telecomunicacion
Date Data Source Customer Details
2025-04-22 Colombia Imports
KOMERCO TRADING COMPANY S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX
2025-04-22 Colombia Imports
KOMERCO TRADING COMPANY S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX
2025-04-22 Colombia Imports
KOMERCO TRADING COMPANY S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X
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Contact information for Electroson Telecomunicacion

 
Address
CALLE ELECTRICISTAS (PG IND PINARES MADRID
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

713 shipment records available

Bill of Lading Number
575015479087
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Komerco Trading Co. S.A.S.
Consignee (Original Format)
KOMERCO TRADING COMPANY S.A.S. CR 27 36 38 OF 207
NIT ID (Original Format)
900325406
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Electroson Telecomunicacion
Shipper (Original Format)
ELECTROSON TELECOMUNICACION S.A. CALLE ELECTRICISTAS N1 (PG IND PINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
P306001284
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
381.51
Net Weight (kg)
338.89
Value of Goods, CIF (USD)
$6,509
Value of Goods, FOB (USD)
$6,300
Freight Cost
187.6
Freight Value
209.12
Insurance Cost
21.52
Total Tax Paid
5355000
Acceptance Date
2025-04-22
Acceptance Number
482025000571192
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
294119
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6509.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
453440227
Document Type
N
Exchange Rate
4329.9
Flag Code
702
Identification Formula
48202500057119
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
65280
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68307.0
Number Packages
86
Packaging Code
YY
Payment Date
2025-04-02
Payment Form
5
Payment Value
5355000
Preprinted Number
482025000571192
Subheadings
2
Tariff Base
28183839
User Type
23
Value Added Tax Base
28183839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5355000
Value Added Tax Total
5355000