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Supply Chain Intelligence about:

Eltek Colombia S.A.S.

企业页面   Colombia

See Eltek Colombia S.A.S.'s products and suppliers

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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。

211 South American shipments available for Eltek Colombia S.A.S.
日期 数据来源 供应商 详细信息
2018-03-21 Colombia Imports
ELTEK COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XX XXXXXXXXXX XXXX XX XXXX
2018-05-02 Colombia Imports
ELTEK COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2018-05-17 Colombia Imports
ELTEK COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
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 26 suppliers of Eltek Colombia S.A.S.

Contact information for Eltek Colombia S.A.S.

 
地址
CR 72 95 51 BG 7 CUNDINAMARCA
 
 
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 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
2909588
Shipment Date
2018-03-21
Filing Date
2018-03-21
Consignee
Eltek Colombia S.A.S.
Consignee (Original Format)
ELTEK COLOMBIA S.A.S. CR 72 95 51 BG 7
NIT ID (Original Format)
900450156
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eltek As
Shipper (Original Format)
ELTEK AS GRATERUDVEIEN 8, 3036 DRAMMEN NORWA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Truck
Transport Document
PRG802370721
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XX XXXXXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.25
Net Weight (kg)
33.52
Value of Goods, CIF (USD)
$1,115
Value of Goods, FOB (USD)
$908
Freight Cost
207.13
Freight Value
207.19
Insurance Cost
0.06
Total Tax Paid
1172000
Acceptance Date
2018-03-21
Acceptance Number
32018000446757
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
99468
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1115.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
300612685
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
32018000446757
Import Type
1
Incomex Office
99
Invoice Date
2018-02-27
Invoice Number
9167124525
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2018-02-26
Payment Form
1
Payment Value
1172000
Preprinted Number
32018000446757
Subheadings
7
Tariff Base
3178536
Tariff Paid
477000
Tariff Percentage
15.0
Tariff Subtotal
477000
Tariff Total
477000
Total Paid
1172000
User Type
23
Value Added Tax Base
3655536
Value Added Tax Paid
695000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
695000
Value Added Tax Total
695000
Verification Number
3

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