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Supply Chain Intelligence about:

Redes Electricas S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3,008 South American shipments available for Redes Electricas S.A.
Date Data Source Supplier Details
2025-06-04 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
2025-06-05 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
2025-06-05 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
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Contact information for Redes Electricas S.A.

 
Address
CALLE 17A NO 25 60 CUNDINAMARCA
 
 
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 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

3,008 shipment records available

Bill of Lading Number
575015640583
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Teldor Cables & Systems Ltd.
Shipper (Original Format)
TELDOR CABLES & SYSTEMS LTD KIBBUTZ EIN-DOR 1933500
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
SGLIMPCTG2025111
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
8544491090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
9005.31
Item Quantity Unit
KG
Gross Weight (kg)
10005.9
Net Weight (kg)
9005.31
Value of Goods, CIF (USD)
$117,854
Value of Goods, FOB (USD)
$116,119
Freight Cost
1618.69
Freight Value
1734.81
Insurance Cost
116.12
Total Tax Paid
100024000
Acceptance Date
2025-06-04
Acceptance Number
482025000666469
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
196256
Customs Code
C100
Customs Declaration
48
Customs Value
117853.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
456260215
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500066646
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
12520189
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
75
Packaging Code
YY
Payment Date
2025-04-14
Payment Form
5
Payment Value
100024000
Preprinted Number
482025000666469
Subheadings
4
Tariff Base
484001423
Tariff Percentage
1.4
Tariff Subtotal
6776000
Tariff Total
6776000
User Type
23
Value Added Tax Base
490777423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93248000
Value Added Tax Total
93248000
Verification Number
4

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