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Supply Chain Intelligence about:

Soporte A La Ingenieria Ltda Sil

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Soporte A La Ingenieria Ltda Sil
Origin Country/Region
  • United States
    506 shipments (87.1%)
  • Canada
    26 shipments (4.5%)
  • Brazil
    11 shipments (1.9%)
  • Spain
    10 shipments (1.7%)
  • Hungary
    6 shipments (1.0%)
  • Belgium
    5 shipments (0.9%)
  • Peru
    4 shipments (0.7%)
  • Mexico
    4 shipments (0.7%)
  • China
    4 shipments (0.7%)
  • Italy
    2 shipments (0.3%)
  • India
    1 shipments (0.2%)
  • Singapore
    1 shipments (0.2%)
  • Thailand
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

581 South American shipments available for Soporte A La Ingenieria Ltda Sil
Date Data Source Supplier Details
2008-06-23 Colombia Imports
SOPORTE A LA INGENIERIA LTDA SIL
XXXXXX XXXXXXXXXX XX XXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX
2008-06-20 Colombia Imports
SOPORTE A LA INGENIERIA LTDA SIL
XXXXXX XXXXXXXXXX XX XXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXX XXXXXXX
2008-06-20 Colombia Imports
SOPORTE A LA INGENIERIA LTDA SIL
XXXXXX XXXXXXXXXX XX XXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXX XXXXXXX
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See all 29 suppliers of Soporte A La Ingenieria Ltda Sil

Contact information for Soporte A La Ingenieria Ltda Sil

 
Address
CR 1 38 N 55 LC 7 CC LA PRIMERA BRR BOLI
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

581 shipment records available

Bill of Lading Number
008100006311
Shipment Date
2008-06-23
Filing Date
2008-06-23
Consignee
Soporte A La Ingenieria Ltda Sil
Consignee (Original Format)
SOPORTE A LA INGENIERIA LTDA SIL CR 1 38 N 55 LC 7 CC LA PRIMAVERA BRR BO
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Gevisa SA
Shipper (Original Format)
GEVISA S.A. ROD SP 101 LM 3.8 BOA VISTA CAMPINA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
11621052323
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
8503000000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$24,371
Value of Goods, FOB (USD)
$23,600
Freight Cost
259.0
Freight Value
770.3
Insurance Cost
118.0
Total Tax Paid
11235010
Acceptance Date
2008-06-23
Acceptance Number
52008100061502
Bank Branch ID
302
Bank ID
14
Customs
5
Customs Agent Consecutive Operation
51485
Customs Agent
4
Customs Code
C100
Customs Declaration
5
Customs Value
24370.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
123000798
Document Type
N
Economic Activity
5249
Exchange Rate
1670.31
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-04
Invoice Number
14010
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
76001.0
Number Packages
1
Other Costs
393.3
Packaging Code
PK
Payment Date
2008-06-10
Payment Form
1
Payment Value
11235010
Preprinted Number
52008100061502
Subheadings
1
Tariff Base
40706557
Tariff Paid
4070656
Tariff Percentage
10.0
Tariff Subtotal
4070656
Tariff Total
4070656
Total Paid
11235010
User ID
476
User Type
3
Value Added Tax Base
44777213
Value Added Tax Paid
7164354
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7164354
Value Added Tax Total
7164354
Verification Number
2

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