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Supply Chain Intelligence about:

Sistemes Electronics Progres. S.A.

Company profile   Spain

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Cleaned and organized South American shipments

156 South American shipments available for Sistemes Electronics Progres. S.A.
Date Data Source Customer Details
2023-03-24 Colombia Imports
AGRIFIM DE COLOMBIA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX
2023-03-24 Colombia Imports
AGRIFIM DE COLOMBIA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXX
2023-03-24 Colombia Imports
AGRIFIM DE COLOMBIA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XX XX XXXXXXXX XXXXX XXXXXXXXXX XX XX
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Contact information for Sistemes Electronics Progres. S.A.

 
Address
POLIGON INDUSTRIAL, 225243 EL PALAU LLEIDA
 
 

Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575013191210
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Agrifim De Colombia S.A.
Consignee (Original Format)
AGRIFIM DE COLOMBIA S.A.S CR 44 20 A 68
NIT ID (Original Format)
860068413
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sistemes Electronics Progres. S.A.
Shipper (Original Format)
SISTEMES ELECTRONICS PROGRES. S.A. C/ DE LA COMA, 2 25243 EL PALAU D A
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Air
Transport Document
6870476970
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
8517622000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$53
Freight Cost
2.55
Freight Value
3.05
Insurance Cost
0.5
Total Tax Paid
52000
Acceptance Date
2023-03-24
Acceptance Number
32023000402693
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421628
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
56.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
408590954
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000402693.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
912
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
8
Payment Value
52000
Preprinted Number
32023000402693
Subheadings
6
Tariff Base
273935
User Type
23
Value Added Tax Base
273935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
1