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Supply Chain Intelligence about:

Canales Electronicos De Ventas S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Canales Electronicos De Ventas S.A.S
Origin Country/Region
  • China
    1,428 shipments (68.5%)
  • Hong Kong, China
    534 shipments (25.6%)
  • United States
    101 shipments (4.8%)
  • Panama
    16 shipments (0.8%)
  • Spain
    2 shipments (0.1%)
  • Vietnam
    2 shipments (0.1%)
  • South Korea
    1 shipments (0.0%)
  • Taiwan, China
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,085 South American shipments available for Canales Electronicos De Ventas S.A.S
Fecha fuente de datos Proveedor Detalles
2023-04-04 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXX
2023-04-11 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX X XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXX
2023-04-04 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 29 suppliers of Canales Electronicos De Ventas S.A.S

Contact information for Canales Electronicos De Ventas S.A.S

 
Dirección
CR 34 CL 8 A 4 BOYACA
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

2,085 shipment records available

Bill of Lading Number
4062425
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Canales Electronicos De Ventas S.A.S
Consignee (Original Format)
CANALES ELECTRONICOS DE VENTAS S.A.S CR 51 9 C SUR 85 BG 602
NIT ID (Original Format)
900586068
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Crisantemo Group
Shipper (Original Format)
CRISANTEMO GROUP TIANHE AREA ZHUJIANG WEST ROAD N8 1
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
53X879FWNZJ
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
8544422000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXX
Item Quantity
22.9
Item Quantity Unit
KG
Gross Weight (kg)
28.86
Net Weight (kg)
22.9
Value of Goods, CIF (USD)
$2,066
Value of Goods, FOB (USD)
$1,571
Freight Cost
473.17
Freight Value
495.6
Insurance Cost
22.43
Total Tax Paid
1816000
Acceptance Date
2023-04-03
Acceptance Number
32023000449449
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434501
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2066.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
408848519
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000449449.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
150323001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
1
Payment Value
1816000
Preprinted Number
32023000449449
Subheadings
2
Tariff Base
9560495
User Type
23
Value Added Tax Base
9560495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1816000
Value Added Tax Total
1816000
Verification Number
1

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