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Supply Chain Intelligence about:

Elettronika America Inc.

Company profile   United States

See Elettronika America Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Elettronika America Inc.
Destination Country/Region
  • Colombia
    38 shipments (55.1%)
  • Mexico
    31 shipments (44.9%)

Easy access to trade data

Cleaned and organized South American shipments

38 South American shipments available for Elettronika America Inc.
Date Data Source Customer Details
2014-07-02 Colombia Imports
PROINTEL COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
2014-07-02 Colombia Imports
PROINTEL COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
2015-02-27 Colombia Imports
PROINTEL COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
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Contact information for Elettronika America Inc.

 
Address
2201 NW 102ND PL SUITE 5 DORAL, FL 33172
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575005325118
Shipment Date
2014-07-02
Filing Date
2014-07-02
Consignee
Prointel Colombia S A S
Consignee (Original Format)
PROINTEL COLOMBIA S A S CR 31 A 25 B 10
NIT ID (Original Format)
900087844
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Elettronika America
Shipper (Original Format)
ELETTRONIKA AMERICA 2201 NW 102 PLACE,UNIT 5 DORAL, FL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307 38943726
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529902000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.97
Net Weight (kg)
7.17
Value of Goods, CIF (USD)
$713
Value of Goods, FOB (USD)
$696
Freight Cost
13.35
Freight Value
16.83
Insurance Cost
3.48
Total Tax Paid
215000
Acceptance Date
2014-07-02
Acceptance Number
32014000996217
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15954
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
712.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
25
Document Identifier
228880348
Document Type
N
Exchange Rate
1886.01
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-18
Invoice Number
3433
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-06-23
Payment Form
8
Payment Value
215000
Preprinted Number
32014000996217
Subheadings
6
Tariff Base
1344405
Total Paid
215000
User Type
23
Value Added Tax Base
1344405
Value Added Tax Paid
215000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
2