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Supply Chain Intelligence about:

Electroventas S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

263 South American shipments available for Electroventas S.A.S
Date Data Source Supplier Details
2025-06-19 Colombia Imports
ELECTROVENTAS S.A.S
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
2025-06-19 Colombia Imports
ELECTROVENTAS S.A.S
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
2025-06-19 Colombia Imports
ELECTROVENTAS S.A.S
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
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Contact information for Electroventas S.A.S

 
Address
CL 10 7 41 BRR CENTRO
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 69 - Ceramic products
  4. HS 70 - Glass and glassware
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

263 shipment records available

Bill of Lading Number
951442
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Electroventas S.A.S
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
02
Consignee Province
76
Shipper
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITALS ROOM 1305-1306, INTERNATIONAL BUSIN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ZIMUNGB20546565
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
204.48
Net Weight (kg)
194.25
Value of Goods, CIF (USD)
$1,115
Value of Goods, FOB (USD)
$1,054
Freight Cost
60.55
Freight Value
61.48
Insurance Cost
0.93
Total Tax Paid
1713000
Acceptance Date
2025-06-18
Acceptance Number
882025000099830
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
263534
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1115.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
456941752
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
88202500009983
Import Type
1
Incomex Office
99
Invoice Date
2025-04-26
Invoice Number
INV-TC-2025031
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
434
Packaging Code
YY
Payment Date
2025-04-26
Payment Form
8
Payment Value
1713000
Preprinted Number
882025000099830
Subheadings
10
Tariff Base
4649664
Tariff Percentage
15.0
Tariff Subtotal
697000
Tariff Total
697000
User Type
23
Value Added Tax Base
5346664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1016000
Value Added Tax Total
1016000
Verification Number
1

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