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Supply Chain Intelligence about:

Elementos Y Complementos S . A . S .

Company profile   Colombia

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Cleaned and organized South American shipments

753 South American shipments available for Elementos Y Complementos S . A . S .
Date Data Source Supplier Details
2025-06-10 Colombia Imports
ELEMENTOS Y COMPLEMENTOS S . A . S .
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX
2025-06-10 Colombia Imports
ELEMENTOS Y COMPLEMENTOS S . A . S .
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX
2025-06-10 Colombia Imports
ELEMENTOS Y COMPLEMENTOS S . A . S .
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX
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See all 13 suppliers of Elementos Y Complementos S . A . S .

Contact information for Elementos Y Complementos S . A . S .

 
Address
CR 42 75 83 LC 201 AUT SUR BOYACA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 57 - Carpets and other textile floor coverings
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

753 shipment records available

Bill of Lading Number
575015661828
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Elementos Y Complementos S . A . S .
Consignee (Original Format)
ELEMENTOS Y COMPLEMENTOS S . A . S . CR 42 75 83 LC 211 AUT SUR
NIT ID (Original Format)
890935831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Millerknoll Latin America
Shipper (Original Format)
MILLERKNOLL LATIN AMERICA ALFONSO REYES No.5 HIPODROMO CONDES
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
36017
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
9401790000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
40.82
Net Weight (kg)
37.02
Value of Goods, CIF (USD)
$838
Value of Goods, FOB (USD)
$802
Freight Cost
33.06
Freight Value
36.25
Insurance Cost
3.19
Total Tax Paid
654000
Acceptance Date
2025-06-04
Acceptance Number
482025000665453
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
318614
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
837.9
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456451173
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500066545
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
N2069074
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
131
Packaging Code
YY
Payment Date
2025-06-01
Payment Form
1
Payment Value
654000
Preprinted Number
482025000665453
Subheadings
12
Tariff Base
3441079
User Type
23
Value Added Tax Base
3441079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000

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