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Supply Chain Intelligence about:

Inari Electrics S.L.

Company profile   Spain

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Cleaned and organized South American shipments

137 South American shipments available for Inari Electrics S.L.
Date Data Source Customer Details
2025-06-05 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
2025-06-05 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
2025-06-05 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
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Contact information for Inari Electrics S.L.

 
Address
CALLE PRINCIPE DE VERGARA 126 28002 MADRID
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
2514
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Laumayer Colombiana Comercializador
Consignee (Original Format)
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S. CR 50 C 10 SUR 61
NIT ID (Original Format)
890921335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Inari Electrics S.L.
Shipper (Original Format)
INARI ELECTRICS, S.L. CALLE PRINCIPE DE VERGARA 126 28002
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
251913634S
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
57.57
Net Weight (kg)
54.18
Value of Goods, CIF (USD)
$439
Value of Goods, FOB (USD)
$429
Freight Cost
9.36
Freight Value
9.54
Insurance Cost
0.18
Total Tax Paid
556000
Acceptance Date
2025-06-05
Acceptance Number
902025000093979
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
52474
Customs Code
C200
Customs Declaration
90
Customs Value
438.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
456302969
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
90202500009397
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
IN-7.914LA0702
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
381
Packaging Code
PC
Payment Date
2025-04-09
Payment Form
8
Payment Value
556000
Preprinted Number
902025000093979
Subheadings
8
Tariff Base
1800992
Tariff Percentage
10.0
Tariff Subtotal
180000
Tariff Total
180000
User Type
23
Value Added Tax Base
1980992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
376000
Value Added Tax Total
376000
Verification Number
4