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Supply Chain Intelligence about:

Electrovera S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

806 South American shipments available for Electrovera S.A.S
Date Data Source Supplier Details
2019-05-20 Colombia Imports
ELECTROVERA S.A.
X XX XXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX
2019-05-20 Colombia Imports
ELECTROVERA S.A.
X XX XXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX
2019-05-20 Colombia Imports
ELECTROVERA S.A.
X XX XXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX
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Contact information for Electrovera S.A.S

 
Address
AV LA ROSITA 18 60 70 BRR LA CON CUNDINAMARCA
 
 
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 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

806 shipment records available

Bill of Lading Number
575009899001
Shipment Date
2019-05-20
Filing Date
2019-05-20
Consignee
Electrovera S.A.S
Consignee (Original Format)
ELECTROVERA S.A. AV LA ROSITA 18 61 BRR LA CONCORDI
NIT ID (Original Format)
804011015
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Leds C4 S.A.
Shipper (Original Format)
LEDS C4 S.A. AFORES S/N 25750 TORA LLEIDA, ESPA¥
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
190401203/0409
HS Code
9405109090
Goods Shipped
X XX XXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
186.0
Item Quantity Unit
U
Gross Weight (kg)
37.73
Net Weight (kg)
35.64
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$494
Freight Cost
13.61
Freight Value
18.51
Insurance Cost
2.47
Total Tax Paid
621000
Acceptance Date
2019-05-20
Acceptance Number
482019000377974
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
409798
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
512.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
323067407
Document Type
R
Exchange Rate
3290.27
Flag Code
434
Identification Formula
48201900037797
Import Type
1
Incomex Office
3
Invoice Date
2019-03-29
Invoice Number
LEC4-INV-10004
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
50108121
Municipality
68001.0
Number Packages
4
Other Costs
2.43
Packaging Code
PK
Payment Date
2019-04-10
Payment Form
1
Payment Value
621000
Preprinted Number
482019000377974
Subheadings
3
Tariff Base
1685112
Tariff Percentage
15.0
Tariff Subtotal
253000
Tariff Total
253000
User Type
23
Value Added Tax Base
1938112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
4

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