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Gal Electric Sas

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。

232 South American shipments available for Gal Electric Sas
日期 数据来源 供应商 详细信息
2025-09-11 Colombia Imports
GAL ELECTRIC SAS
XX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX
2025-09-22 Colombia Imports
GAL ELECTRIC SAS
XX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XXXXX XX XXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2025-09-16 Colombia Imports
GAL ELECTRIC SAS
XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX
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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Contact information for Gal Electric Sas

 
地址
CR 47 93 87 CUNDINAMARCA
 
 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

232 shipment records available

Bill of Lading Number
363629
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Gal Electric Sas
Consignee (Original Format)
GAL ELECTRIC SAS CR 47 93 87
NIT ID (Original Format)
900953991
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ortea SpA .
Shipper (Original Format)
ORTEA S.P.A VIA DEL CHIOSO, 21 - 20873 CAVENAGO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Truck
Transport Document
MI/25/107054
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891900
Goods Shipped
XX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
860.0
Net Weight (kg)
747.0
Value of Goods, CIF (USD)
$11,801
Value of Goods, FOB (USD)
$11,498
Freight Cost
244.0
Freight Value
302.1
Insurance Cost
58.1
Total Tax Paid
8948000
Acceptance Date
2025-09-11
Acceptance Number
482025000880722
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
364409
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
11800.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
11
Document Identifier
460487444
Document Type
R
Exchange Rate
3991.09
Flag Code
422
Identification Formula
48202500088072
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
25FE000237
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50162061.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
5
Payment Value
8948000
Preprinted Number
482025000880722
Subheadings
1
Tariff Base
47097177
User Type
23
Value Added Tax Base
47097177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8948000
Value Added Tax Total
8948000
Verification Number
2

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