MENU

Supply Chain Intelligence about:

Sociedad Electrica Logistica Ltda

Company profile   Colombia

See Sociedad Electrica Logistica Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions that supply Sociedad Electrica Logistica Ltda
Origin Country/Region
  • China
    372 shipments (82.7%)
  • Spain
    69 shipments (15.3%)
  • Hong Kong, China
    5 shipments (1.1%)
  • Panama
    2 shipments (0.4%)
  • Italy
    1 shipments (0.2%)
  • Taiwan, China
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

450 South American shipments available for Sociedad Electrica Logistica Ltda
Date Data Source Supplier Details
2019-11-28 Colombia Imports
SOCIEDAD ELECTRICA LOGISTICA LTDA
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXX
2019-11-28 Colombia Imports
SOCIEDAD ELECTRICA LOGISTICA LTDA
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXXXXXX XX
2019-11-28 Colombia Imports
SOCIEDAD ELECTRICA LOGISTICA LTDA
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXX XXX XXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 27 suppliers of Sociedad Electrica Logistica Ltda

Contact information for Sociedad Electrica Logistica Ltda

 
Address
CR 12 17 88 BRR CENTRO CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 76 - Aluminium and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

450 shipment records available

Bill of Lading Number
575010456626
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Sociedad Electrica Logistica Ltda
Consignee (Original Format)
SOCIEDAD ELECTRICA LOGISTICA LTDA CR 12 17 88 BRR CENTRO
NIT ID (Original Format)
830067802
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Leds C4 S.A.
Shipper (Original Format)
LEDS-C4 S.A. CARRER AFORES S/N 25750 LLEIDA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-66400390
HS Code
9405109010
Goods Shipped
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
455.0
Item Quantity Unit
U
Gross Weight (kg)
223.13
Net Weight (kg)
200.82
Value of Goods, CIF (USD)
$5,996
Value of Goods, FOB (USD)
$4,804
Freight Cost
1168.35
Freight Value
1192.37
Insurance Cost
24.02
Total Tax Paid
3920000
Acceptance Date
2019-11-27
Acceptance Number
32019001917145
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177754
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5995.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
334443561
Document Type
R
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001917145
Import Type
1
Incomex Office
3
Invoice Date
2019-11-15
Invoice Number
LEC4-INV-10009
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL
License Number
50210725
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
1
Payment Value
3920000
Preprinted Number
32019001917145
Subheadings
3
Tariff Base
20630060
User Type
23
Value Added Tax Base
20630060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3920000
Value Added Tax Total
3920000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up