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Supply Chain Intelligence about:

Pcs Elektronik D.O.O.

Company profile   Slovenia

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Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Pcs Elektronik D.O.O.
Date Data Source Customer Details
2017-12-22 Colombia Imports
GRUPO RADIO COLOMBIA SAS
XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXX
2019-02-06 Colombia Imports
ALTOTIC S.A.S.
XXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX X
2019-01-24 Colombia Imports
DIGITAL CENTER VENTAS E IMPORTACIONES JE SAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
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Contact information for Pcs Elektronik D.O.O.

 
Address
DELAVGSKA CESTA 41 SI-4000 KRANJ KRANJ
 
 
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

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575008478724
Shipment Date
2017-12-22
Filing Date
2017-12-22
Consignee
Grupo Radio Colombia Sas
Consignee (Original Format)
GRUPO RADIO COLOMBIA SAS CL 80 A 22 07 BRR VALLE GRANDE
NIT ID (Original Format)
900936942
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Pcs Elektronik D.O.O.
Shipper (Original Format)
PCS ELEKTRONIK D.O.O. DELAVGSKA CESTA 41 SI-4000 KRANJ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
8674572410
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
8536902000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$70
Freight Cost
5.47
Freight Value
6.17
Insurance Cost
0.7
Total Tax Paid
43000
Acceptance Date
2017-12-22
Acceptance Number
32017001969640
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
215343
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
76.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
296988266
Document Type
N
Exchange Rate
2999.07
Flag Code
169
Identification Formula
32017001969640
Import Type
1
Incomex Office
99
Invoice Date
2017-11-02
Invoice Number
01-60862-17
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-12-11
Payment Form
8
Payment Value
43000
Preprinted Number
32017001969640
Subheadings
4
Tariff Base
228139
Total Paid
43000
User Type
23
Value Added Tax Base
228139
Value Added Tax Paid
43000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
2

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