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Supply Chain Intelligence about:

Eltek

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

19 South American shipments available for Eltek
Fecha fuente de datos Clientes Detalles
2017-07-11 Colombia Imports
ELTEK COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX
2017-08-04 Colombia Imports
ELTEK COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX XX XX XXXXXX XX
2017-08-04 Colombia Imports
ELTEK COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXX XX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXX 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 Eltek

 
Dirección
2925 EAST PLANO PARKWAY PLANO, TX 75074
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575007988709
Shipment Date
2017-07-11
Filing Date
2017-07-11
Consignee
Eltek Colombia S.A.S.
Consignee (Original Format)
ELTEK COLOMBIA S.A.S. CR 72 95 51 BG 7
NIT ID (Original Format)
900450156
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eltek
Shipper (Original Format)
ELTEK INC 2925 E PLANO PKWY, PLANO, TX 75074
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GSS14745AE
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
8504900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
325.0
Net Weight (kg)
292.5
Value of Goods, CIF (USD)
$10,489
Value of Goods, FOB (USD)
$9,656
Freight Cost
832.71
Freight Value
833.39
Insurance Cost
0.68
Total Tax Paid
6147000
Acceptance Date
2017-07-11
Acceptance Number
32017000985281
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
158767
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10489.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
6801
Destination Providence
11
Document Identifier
287101400
Document Type
N
Exchange Rate
3084.19
Flag Code
169
Identification Formula
32017000985281
Import Type
1
Incomex Office
99
Invoice Date
2017-06-22
Invoice Number
9118127819
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-06-30
Payment Form
1
Payment Value
6147000
Preprinted Number
32017000985281
Subheadings
1
Tariff Base
32351580
Total Paid
6147000
User Type
23
Value Added Tax Base
32351580
Value Added Tax Paid
6147000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6147000
Value Added Tax Total
6147000
Verification Number
8