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Supply Chain Intelligence about:

Electronic Datacomm Corp.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

315 South American shipments available for Electronic Datacomm Corp.
日期 数据来源 客户 详细信息
2025-07-21 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXX
2025-08-12 Colombia Imports
SCHWEITZER ENGINEERING LABORATORIES COLOMBIA SAS
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX XXX XXXXXXXXXX XXXXXXXX X
2025-08-12 Colombia Imports
SCHWEITZER ENGINEERING LABORATORIES COLOMBIA SAS
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX XXX XXXXXXXXX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 56 customers of Electronic Datacomm Corp.

Contact information for Electronic Datacomm Corp.

 
地址
10900 NW 21 STREET UNIT 120 MIAMI
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

319 shipment records available

Bill of Lading Number
575015780710
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Soporte A La Ingenieria S.A.S
Consignee (Original Format)
SOPORTE A LA INGENIERIA S.A.S CL 39 1 NORTE 30
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Electronic Datacomm Corp.
Shipper (Original Format)
ELECTRONIC DATACOMM CORP. 10900 NW 21ST ST STE 120 MIAMI FLOR
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
1067947760
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
15.22
Net Weight (kg)
13.7
Value of Goods, CIF (USD)
$3,743
Value of Goods, FOB (USD)
$3,690
Freight Cost
38.42
Freight Value
53.18
Insurance Cost
14.76
Total Tax Paid
2857000
Acceptance Date
2025-07-21
Acceptance Number
882025000113937
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
267500
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3743.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
458265618
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
88202500011393
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
INV-0106134
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-07-03
Payment Form
1
Payment Value
2857000
Preprinted Number
882025000113937
Subheadings
7
Tariff Base
15034901
User Type
23
Value Added Tax Base
15034901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2857000
Value Added Tax Total
2857000
Verification Number
1

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