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Supply Chain Intelligence about:

Equipelectro Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Equipelectro Ltda
Origin Country/Region
  • France
    31 shipments (62.0%)
  • United States
    15 shipments (30.0%)
  • Taiwan, China
    2 shipments (4.0%)
  • Germany
    1 shipments (2.0%)
  • Italy
    1 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

50 South American shipments available for Equipelectro Ltda
Date Data Source Supplier Details
2013-11-21 Colombia Imports
EQUIPELECTRO LTDA
XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
2014-02-28 Colombia Imports
EQUIPELECTRO LTDA
XX XXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X
2014-02-28 Colombia Imports
EQUIPELECTRO LTDA
XX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX
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Contact information for Equipelectro Ltda

 
Address
CL 100 8 A 37 TO A P 11 CUNDINAMARCA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004782651
Shipment Date
2013-11-21
Filing Date
2013-11-21
Consignee
Equipelectro Ltda
Consignee (Original Format)
EQUIPELECTRO LTDA CL 100 8 A 37 TO A P 11
NIT ID (Original Format)
860035148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Thomson Broadcast Sas
Shipper (Original Format)
THOMSON BROADCAST 1 RUE DE LHAUTIL 78 700 CONFLANS SA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Air
Transport Document
FR13003055
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
8529909090
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$7,176
Value of Goods, FOB (USD)
$6,293
Freight Cost
852.11
Freight Value
883.57
Insurance Cost
31.46
Total Tax Paid
2215000
Acceptance Date
2013-11-21
Acceptance Number
882013000159667
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
258986
Customs Agent
1
Customs Code
C605
Customs Declaration
88
Customs Value
7176.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
11
Document Identifier
219259637
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-30
Invoice Number
AB 0424
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-10-31
Payment Form
1
Payment Value
2215000
Preprinted Number
882013000159667
Subheadings
1
Tariff Base
13844631
Total Paid
2215000
User Type
23
Value Added Tax Base
13844631
Value Added Tax Paid
2215000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2215000
Value Added Tax Total
2215000
Verification Number
2