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Supply Chain Intelligence about:

Elgama Elektronika

Company profile   Lithuania

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Cleaned and organized South American shipments

82 South American shipments available for Elgama Elektronika
Date Data Source Customer Details
2022-02-08 Colombia Imports
ELGAMA SISTEMOS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XX
2021-11-12 Colombia Imports
ELGAMA SISTEMOS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX
2022-06-09 Colombia Imports
ELGAMA SISTEMOS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX
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Contact information for Elgama Elektronika

 
Address
2 VISORIU STR LT-083000 VILNIUS
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575012143530
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Elgama Sistemos De Colombia Ltda
Consignee (Original Format)
ELGAMA SISTEMOS DE COLOMBIA S.A.S. CL 161 A 19 A 43
NIT ID (Original Format)
830508419
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Elgama Elektronika
Shipper (Original Format)
ELGAMA ELEKTRONIKA LTD 2 VISORIU STR. LT-08300
Shipper Domestic HQ
Elgama Elektronika
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Air
Transport Document
235-43360203
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
81.0
Net Weight (kg)
69.0
Value of Goods, CIF (USD)
$5,440
Value of Goods, FOB (USD)
$4,086
Freight Cost
1352.68
Freight Value
1354.36
Insurance Cost
1.68
Total Tax Paid
4085000
Acceptance Date
2022-02-08
Acceptance Number
32022000171021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
923294
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5439.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
382364188
Document Type
N
Exchange Rate
3951.96
Flag Code
827
Identification Formula
3.2022000171021E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-28
Invoice Number
ELEL2201281
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-02-03
Payment Form
1
Payment Value
4085000
Preprinted Number
32022000171021
Subheadings
1
Tariff Base
21498149
User Type
23
Value Added Tax Base
21498149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4085000
Value Added Tax Total
4085000
Verification Number
4

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