Electroventas S.A.S, CL 10 7 47 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Electroventas S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Electroventas S.A.S

Date Data Source Supplier Details
2016-12-12
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2016-12-12
2016-12-12 Colombia Imports ELECTROVENTAS S.A.S (1 DE 2 DEC.).DO NO. 4-0440-16. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRE
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Contact information for Electroventas S.A.S

 
Address CL 10 7 47 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 016000011654
Shipment Date 2016-12-12
Consignee #<JointCompany:0x0000001d9a48c8>
Consignee (Original Format) ELECTROVENTAS S.A.S CL 10 7 41 BRR CENTRO
NIT ID (Original Format) 890304233
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d97b7c0>
Shipper (Original Format) ESOU FURNITURE CO., LTD FLAT1702B FORTRESS TOWER250 KING´S
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document TSNCOBUN1610117
HS Code 9401710000
Goods Shipped (2 DE 2 DEC.).DO NO. 4-0440-16. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRE
Item Quantity 274.0
Item Quantity Unit U
Gross Weight (kg) 2817.04
Net Weight (kg) 2676.19
Value of Goods, CIF (USD) $4,374
Value of Goods, FOB (USD) $4,021
Freight Cost 346.82
Freight Value 352.85
Insurance Cost 6.03
Total Tax Paid 4367000
Acceptance Date 2016-12-15
Acceptance Number 882016000121746
Bank Branch ID 1
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 326626
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 4373.85
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25291
Destination Providence 76
Document Identifier 277371834
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-16
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-19
Invoice Number ED161019
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 76001.0
Number Packages 1161
Packaging Code YY
Payment Date 2016-10-24
Payment Form 8
Payment Value 4367000
Preprinted Number 882016000121746
Subheadings 2
Tariff Base 13076543
Tariff Paid 1961000
Tariff Percentage 15.0
Tariff Subtotal 1961000
Tariff Total 1961000
Total Paid 4367000
User Type 23
Value Added Tax Base 15037543
Value Added Tax Paid 2406000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2406000
Value Added Tax Total 2406000
Verification Number 5


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