Equielect S.A.S, CR 72 30 53 | Buyer Report — Panjiva
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Equielect S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,193 South American shipments available for Equielect S.A.S

Date Data Source Supplier Details
2017-03-24
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2017-05-10
2017-08-14 Colombia Imports EQUIELECT S.A.S DIM 1/1 DO 1707-857 EQUILEC-1/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE
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Contact information for Equielect S.A.S

 
Address CR 72 30 53
 
 

       

Sample Bill of Lading

1,193 shipment records available

Bill of Lading Number 575007715904
Shipment Date 2017-03-24
Consignee Equielect S.A.S
Consignee (Original Format) EQUIELECT S.A.S CR 72 30 53
NIT ID (Original Format) 890941103
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Panduit Corp.
Shipper (Original Format) PANDUIT CORP. 18900 PANDUIT DRIVE, TINLEY PARK IL
Ultimate Parent Shipper #<FactsetCompany:0x00000016f11718>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin Singapore
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 4041691826
HS Code 3926909090
Goods Shipped DIM 2/11 DO 770028-2/ REFERENCIA: PSL-BV2. PRODUCTO: ELEMENTO PARA BLOQUEO. CAPACIDAD: NO
Item Quantity 6082.0
Item Quantity Unit U
Gross Weight (kg) 14.67
Net Weight (kg) 13.2
Value of Goods, CIF (USD) $1,195
Value of Goods, FOB (USD) $1,170
Freight Cost 21.59
Freight Value 25.68
Insurance Cost 4.09
Total Tax Paid 1088000
Acceptance Date 2017-05-03
Acceptance Number 902017000081533
Bank Branch ID 859
Bank ID 6
Customs 90
Customs Agent Consecutive Operation 50807
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1195.21
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4802
Destination Providence 5
Document Identifier 283450906
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-03
Flag Code 169
Identification Formula 90201700008153
Import Type 1
Incomex Office 99
Invoice Date 2017-02-28
Invoice Number 8051160
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-03-16
Payment Form 1
Payment Value 1088000
Preprinted Number 902017000081533
Subheadings 11
Tariff Base 3519069
Tariff Paid 352000
Tariff Percentage 10.0
Tariff Subtotal 352000
Tariff Total 352000
Total Paid 1088000
User Type 23
Value Added Tax Base 3871069
Value Added Tax Paid 736000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 736000
Value Added Tax Total 736000
Verification Number 2


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