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Supply Chain Intelligence about:

Eleseg S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

190 South American shipments available for Eleseg S.A.S.
Date Data Source Supplier Details
2025-04-28 Colombia Imports
ELESEG S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
2025-04-28 Colombia Imports
ELESEG S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
2025-09-05 Colombia Imports
ELESEG S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXX XX XXXXXXXXX XX X
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Contact information for Eleseg S.A.S.

 
Address
CR 29 77 45 P 2 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575015480959
Filing Date
2025-04-28
Shipment Date
2025-04-28
Consignee
Eleseg S.A.S.
Consignee (Original Format)
ELESEG S.A.S. CR 29 77 45 P 2
NIT ID (Original Format)
800212989
Consignee Class
02
Consignee Province
11
Shipper
Dormakaba Mexico.
Shipper (Original Format)
DORMAKABA MEXICO. NEGRA MODELO NO EXT 133
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
HAWB853
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
251.8
Net Weight (kg)
226.62
Value of Goods, CIF (USD)
$10,033
Value of Goods, FOB (USD)
$9,332
Freight Cost
307.46
Freight Value
700.66
Insurance Cost
46.66
Total Tax Paid
8148000
Acceptance Date
2025-04-28
Acceptance Number
32025000872616
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460019
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10032.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
453655530
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000872616
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
FAC78904
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Other Costs
346.54
Packaging Code
BT
Payment Date
2025-04-14
Payment Form
1
Payment Value
8148000
Preprinted Number
32025000872616
Subheadings
2
Tariff Base
42885906
User Type
23
Value Added Tax Base
42885906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8148000
Value Added Tax Total
8148000
Verification Number
4

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