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Supply Chain Intelligence about:

Elesta Elektrotechnik AG

Company profile   Switzerland

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Cleaned and organized South American shipments

5 South American shipments available for Elesta Elektrotechnik AG
Date Data Source Customer Details
2012-02-17 Colombia Imports
ISAGEN S.A. E.S.P.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXX XXXX XXXX
2012-02-17 Colombia Imports
ISAGEN S.A. E.S.P.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XX XXXXX XXXXX XXXXXX XX
2008-02-26 Colombia Imports
VA TECH COLOMBIA LTDA
XXXXXX XXXX XXXX XXXX XXXXXX XX XXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX
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Contact information for Elesta Elektrotechnik AG

 
Address
CH 7310 BAD RAGAZ ELESTASTRASSE 16 ELESTASTRASSE
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575002986230
Shipment Date
2012-02-17
Filing Date
2012-02-17
Consignee
Isagen S.A. E.S.P.
Consignee (Original Format)
ISAGEN S.A. E.S.P. CR 43 A 11 A 80
NIT ID (Original Format)
811000740
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Elesta Elektrotechnik AG
Shipper (Original Format)
ELESTA ELEKTROTECHNIK AG CH 7310 BAD RAGAZ ELESTASTRASSE 16
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Switzerland
Transport Method
Air
Transport Document
1FID709
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXX XXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$640
Freight Cost
28.72
Freight Value
88.16
Insurance Cost
0.22
Total Tax Paid
282000
Acceptance Date
2012-02-16
Acceptance Number
902012000026883
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7915
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
727.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
190760493
Document Type
N
Economic Activity
4010
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-19
Invoice Number
513281
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
59.22
Packaging Code
YY
Payment Date
2012-01-31
Payment Form
8
Payment Value
282000
Preprinted Number
902012000026883
Subheadings
2
Tariff Base
1291940
Tariff Paid
65000
Tariff Percentage
5.0
Tariff Subtotal
65000
Tariff Total
65000
Total Paid
282000
User Type
23
Value Added Tax Base
1356940
Value Added Tax Paid
217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
2