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Supply Chain Intelligence about:

Videoelec S A

Company profile   Colombia

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Cleaned and organized South American shipments

292 South American shipments available for Videoelec S A
Date Data Source Supplier Details
2023-05-15 Colombia Imports
VIDEOELEC S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-05-15 Colombia Imports
VIDEOELEC S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-05-15 Colombia Imports
VIDEOELEC S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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Contact information for Videoelec S A

 
Address
CR 21 A 82 34 BRR EL POLO CUNDINAMARCA
 
 

Sample Bill of Lading

292 shipment records available

Bill of Lading Number
575013382993
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Videoelec S A
Consignee (Original Format)
VIDEOELEC S A CR 21 A 82 34 BRR EL POLO
NIT ID (Original Format)
800128897
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Videojal USA Inc.
Shipper (Original Format)
VIDEOJAL USA INC. 6912 WILLOW LANE, FLORIDA 33014
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAW2378
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.97
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$224
Freight Cost
4.25
Freight Value
4.59
Insurance Cost
0.34
Total Tax Paid
200000
Acceptance Date
2023-05-15
Acceptance Number
32023000652894
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483776
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
228.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
411357691
Document Type
N
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000652894.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
00845
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-05-11
Payment Form
1
Payment Value
200000
Preprinted Number
32023000652894
Subheadings
7
Tariff Base
1053295
User Type
23
Value Added Tax Base
1053295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
7