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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
2025-03-26 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX
2025-04-07 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2025-05-05 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
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See 1 customer of Inari Electrics S.L.

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

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
9437
Shipment Date
2025-03-26
Filing Date
2025-03-26
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
NBOZ1RA58800C
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
8300.0
Item Quantity Unit
U
Gross Weight (kg)
636.6
Net Weight (kg)
506.28
Value of Goods, CIF (USD)
$10,795
Value of Goods, FOB (USD)
$10,296
Freight Cost
495.22
Freight Value
499.74
Insurance Cost
4.52
Total Tax Paid
8589000
Acceptance Date
2025-03-26
Acceptance Number
902025000050286
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
27612
Customs Code
C200
Customs Declaration
90
Customs Value
10795.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
452567452
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005028
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
IN-1.897LA1411
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
440
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
1
Payment Value
8589000
Preprinted Number
902025000050286
Subheadings
10
Tariff Base
45207442
User Type
23
Value Added Tax Base
45207442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8589000
Value Added Tax Total
8589000
Verification Number
9

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