菜单

Supply Chain Intelligence about:

Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.

企业页面   Colombia

See Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,428 South American shipments available for Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.
日期 数据来源 供应商 详细信息
2023-04-13 Colombia Imports
SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A.
XX XXXXXXXXX XXXXXX XXX XXXX X XXX XXXX X XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
2023-04-13 Colombia Imports
SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A.
XX XXXXXXXXX XXXXXX XXX XXXX X XXX XXXX X XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
2023-04-13 Colombia Imports
SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A.
XX XXXXXXXXX XXXXXX XXX XXXX X XXX XXXX X XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 70 suppliers of Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.

Contact information for Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.

 
地址
Carrera 68 D No. 39 F 34 Sur, Bogota, Colombia
 

goperaciones@sueco.com.co
www.sueco.com.co/
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 73 - Iron or steel articles
  5. HS 72 - Iron and steel

See more goods shipped on Panjiva

Sample Bill of Lading

1,428 shipment records available

Bill of Lading Number
575013281645
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Sociedad Unida De Electrodomesticos S.A. - Sudelec S.A.
Consignee (Original Format)
SOCIEDAD UNIDA DE ELECTRODOMESTICOS S.A. SUDELEC S.A. CR 68 D 39 F 34 SUR
NIT ID (Original Format)
860529323
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Keskin Kimya Sanayi Ve Tic. A.S
Shipper (Original Format)
KESKIN KIMYA SAN. TIC. AS IBRIKDERE MH 144 SK. N0 6 UZUNTARL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
23GZRCTG034A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX X XXX XXXX X XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
80.01
Item Quantity Unit
KG
Gross Weight (kg)
97.0
Net Weight (kg)
80.01
Value of Goods, CIF (USD)
$3,027
Value of Goods, FOB (USD)
$2,998
Freight Cost
19.2
Freight Value
29.37
Insurance Cost
2.7
Total Tax Paid
2639000
Acceptance Date
2023-04-13
Acceptance Number
482023000220362
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
961495
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3027.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
409355849
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022036.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
KSX20230000000
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
7.47
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
1
Payment Value
2639000
Preprinted Number
482023000220362
Subheadings
7
Tariff Base
13887531
User Type
23
Value Added Tax Base
13887531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2639000
Value Added Tax Total
2639000
Verification Number
3

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示