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Supply Chain Intelligence about:

Equitronic S.A

企业页面   Colombia

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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。

2,535 South American shipments available for Equitronic S.A
日期 数据来源 供应商 详细信息
2025-01-24 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXX
2025-01-24 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XX
2025-01-20 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXX
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

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See all 66 suppliers of Equitronic S.A

Contact information for Equitronic S.A

 
地址
CR 49 CL 61 SUR 68 IN 103 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 65 - Headgear and parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

2,535 shipment records available

Bill of Lading Number
1609
Shipment Date
2025-01-24
Filing Date
2025-01-24
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S. CR 49 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Maxtec
Shipper (Original Format)
MAXTEC 2305 SOUTH 1070 WEST SALT LAKE CITY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
S2412470544
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXX
Item Quantity
3680.0
Item Quantity Unit
U
Gross Weight (kg)
42.5
Net Weight (kg)
40.38
Value of Goods, CIF (USD)
$10,126
Value of Goods, FOB (USD)
$9,938
Freight Cost
163.22
Freight Value
188.07
Insurance Cost
24.85
Total Tax Paid
8346000
Acceptance Date
2025-01-24
Acceptance Number
902025000012154
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
581046
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
10126.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
450373888
Document Type
R
Exchange Rate
4338.15
Flag Code
170
Identification Formula
90202500001215.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-03
Invoice Number
398778
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50177134.000000
Municipality
5631.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
1
Payment Value
8346000
Preprinted Number
902025000012154
Subheadings
1
Tariff Base
43928411
User Type
23
Value Added Tax Base
43928411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8346000
Value Added Tax Total
8346000
Verification Number
1

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