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Supply Chain Intelligence about:

Master Electrico Del Valle S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Master Electrico Del Valle S.A.
Origin Country/Region
  • Mexico
    96 shipments (39.7%)
  • United States
    92 shipments (38.0%)
  • China
    23 shipments (9.5%)
  • Spain
    8 shipments (3.3%)
  • Poland
    5 shipments (2.1%)
  • Italy
    5 shipments (2.1%)
  • Hungary
    3 shipments (1.2%)
  • Argentina
    2 shipments (0.8%)
  • Germany
    2 shipments (0.8%)
  • Japan
    2 shipments (0.8%)
  • United Kingdom
    2 shipments (0.8%)
  • Brazil
    1 shipments (0.4%)
  • Switzerland
    1 shipments (0.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

242 South American shipments available for Master Electrico Del Valle S.A.
Fecha fuente de datos Proveedor Detalles
2015-09-11 Colombia Imports
MASTER ELECTRICO DEL VALLE S.A.
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XXX
2015-09-11 Colombia Imports
MASTER ELECTRICO DEL VALLE S.A.
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XXX
2020-06-09 Colombia Imports
MASTER ELECTRICO DEL VALLE S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 24 suppliers of Master Electrico Del Valle S.A.

Contact information for Master Electrico Del Valle S.A.

 
Dirección
CR 6 18 18 BRR SAN NICOLAS
 
 
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 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

242 shipment records available

Bill of Lading Number
575006382410
Shipment Date
2015-09-11
Filing Date
2015-09-11
Consignee
Master Electrico Del Valle S.A.
Consignee (Original Format)
MASTER ELECTRICO DEL VALLE S.A. CR 6 18 18 BRR SAN NICOLAS
NIT ID (Original Format)
890315291
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Plc Hardware
Shipper (Original Format)
PLC HARDWARE 11706 GARRISON FOREST RD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
115669
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
8471800000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.48
Net Weight (kg)
5.14
Value of Goods, CIF (USD)
$4,789
Value of Goods, FOB (USD)
$4,425
Freight Cost
171.2
Freight Value
364.53
Insurance Cost
22.13
Total Tax Paid
2391000
Acceptance Date
2015-09-08
Acceptance Number
882015000098389
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
23187
Customs Agent
1
Customs Code
C123
Customs Declaration
88
Customs Value
4789.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
252376075
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-20
Invoice Number
142125
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
171.2
Packaging Code
PK
Payment Date
2015-09-02
Payment Form
8
Payment Value
2391000
Preprinted Number
882015000098389
Subheadings
2
Tariff Base
14942125
User Type
23
Value Added Tax Base
14942125
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2391000
Value Added Tax Total
2391000
Verification Number
1

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