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Supply Chain Intelligence about:

Elecrem S.A.

Perfil de la empresa   France

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Top countries/regions supplied by Elecrem S.A.
Destination Country/Region
  • Colombia
    89 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

89 South American shipments available for Elecrem S.A.
Fecha fuente de datos Clientes Detalles
2017-10-19 Colombia Imports
CENTRO AGROLECHERO GROUP SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXXXX
2017-10-19 Colombia Imports
CENTRO AGROLECHERO GROUP SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXXXX
2017-10-19 Colombia Imports
CENTRO AGROLECHERO GROUP SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Elecrem S.A.

 
Dirección
50 - 52 RUE LOUVEAU BP 36 CHATILLON
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575008267156
Shipment Date
2017-10-19
Filing Date
2017-10-19
Consignee
Centro Agrolechero Ltda
Consignee (Original Format)
CENTRO AGROLECHERO GROUP SAS CR 14 A 71 35
NIT ID (Original Format)
860524126
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Elecrem S.A.
Shipper (Original Format)
ELECREM S.A. 50 - 52 RUE LOUVEAU BP 36
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
S02430676
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
30.83
Net Weight (kg)
29.29
Value of Goods, CIF (USD)
$8,437
Value of Goods, FOB (USD)
$7,970
Freight Cost
156.85
Freight Value
467.17
Insurance Cost
63.41
Total Tax Paid
4728000
Acceptance Date
2017-10-19
Acceptance Number
32017001607815
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
662362
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8436.72
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
294481929
Document Type
N
Exchange Rate
2949.69
Flag Code
249
Identification Formula
32017001607815
Import Type
1
Incomex Office
99
Invoice Date
2017-09-27
Invoice Number
FAE 009422
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
246.91
Packaging Code
BT
Payment Date
2017-10-03
Payment Form
8
Payment Value
4728000
Preprinted Number
32017001607815
Subheadings
3
Tariff Base
24885709
User Type
23
Value Added Tax Base
24885709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4728000
Value Added Tax Total
4728000
Verification Number
2