ELECTROLUX S.A

哥伦比亚进口商 · 进口 6 笔

哥伦比亚 · 存续

6
进口笔数
0
出口笔数
$1.8K
进口金额
$0
出口金额
2025-06-26
最近进口
—
最近出口
1
供应商数
0
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $1.6K20222023202420252022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $1.6K · 5 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $125 · 1 笔出口 $0 · 0 笔
单位:交易笔数 · 峰值 520222023202420252022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $1.6K · 5 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $125 · 1 笔出口 $0 · 0 笔

主营产品(HS 编码)

进口

暂无数据

出口

暂无数据

主要市场

进口来源地

国家 / 地区交易笔数金额(USD)
巴西6$1.8K

出口目的地

暂无数据

贸易伙伴

上游供应商(共 1)

企业国家交易笔数金额(USD)主营产品
ELECTROLUX DO BRASIL S A巴西6$1.8K大型洗衣机、家用炊具

近期贸易明细

进口(共 6)

日期产品对手方国家金额(USD)
2025-06-26DCS REM: PRINT AT COBUN FREIGHT ABROAD IN SWEDEN : BUNKER SURCHARGE NOS: USD 168.00 TERMINAL HANDL. CH DESTINATIO: USD 125.00 OCEAN FREIGHT ALL IN: USD 3,092.00 841810 (HS) NCM:84181000 01 X 40' CONTAINER CONTAINING 63 PIECES WITH: 63 PC 924263066 IB7B LARGE TOP FREEZER NET WEIGHT: 4.599,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTO ELECTROLUX CONTRACT WITH CMA CGM GA046W FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF COE. ORDER NO. 1025284 INVOICE NO. WGJK00943-25 RUC: 5BR764870322000000094325 NCM: 84181000 RUC:5BR764870322000000094325 NIT:800184925-9ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 125.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941792 LB20A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23 ORDER NO: 1024067 INVOICE NO: WSAV00182-24 RUC: 4BR76487032200000018224 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO:USD 875.00 BUNKER SURCHARGE NOS:USD 4046.00 OCEAN FREIGHT ALL-IN:USD 20440.00 07 X 40' CONTAINER CONTAINING: 714 PIECES WITH: CMAU3929555: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TRHU6047262: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU6355661: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU6259029: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU5853571: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU8992925: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU3791701: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTO FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER NO: 1024130 INVOICE NO: WSAV00118-24 RUC: 4BR7648703220000000011824 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO:USD 875.00 BUNKER SURCHARGE NOS:USD 4046.00 OCEAN FREIGHT ALL-IN:USD 20440.00 07 X 40' CONTAINER CONTAINING: 714 PIECES WITH: CMAU3929555: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TRHU6047262: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU6355661: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU6259029: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU5853571: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU8992925: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU3791701: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTO FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER NO: 1024130 INVOICE NO: WSAV00118-24 RUC: 4BR7648703220000000011824 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO:USD 875.00 BUNKER SURCHARGE NOS:USD 4046.00 OCEAN FREIGHT ALL-IN:USD 20440.00 07 X 40' CONTAINER CONTAINING: 714 PIECES WITH: CMAU3929555: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TRHU6047262: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU6355661: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU6259029: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU5853571: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU8992925: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU3791701: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTO FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER NO: 1024130 INVOICE NO: WSAV00118-24 RUC: 4BR7648703220000000011824 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 125.00 BUNKER SURCHARGE NOS: USD 578.00 OCEAN FREIGHT ALL IN: USD 956.00 01 X 40' CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941791 LB17A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23 ORDER NO: 1024025 INVOICE NO: WSAV00180-24 RUC: 4BR76487032200000018024 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO:USD 875.00 BUNKER SURCHARGE NOS:USD 4046.00 OCEAN FREIGHT ALL-IN:USD 20440.00 07 X 40' CONTAINER CONTAINING: 714 PIECES WITH: CMAU3929555: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TRHU6047262: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU6355661: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU6259029: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU5853571: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU8992925: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU3791701: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTO FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER NO: 1024130 INVOICE NO: WSAV00118-24 RUC: 4BR7648703220000000011824 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO:USD 875.00 BUNKER SURCHARGE NOS:USD 4046.00 OCEAN FREIGHT ALL-IN:USD 20440.00 07 X 40' CONTAINER CONTAINING: 714 PIECES WITH: CMAU3929555: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TRHU6047262: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU6355661: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU6259029: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU5853571: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU8992925: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU3791701: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTO FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER NO: 1024130 INVOICE NO: WSAV00118-24 RUC: 4BR7648703220000000011824 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO:USD 875.00 BUNKER SURCHARGE NOS:USD 4046.00 OCEAN FREIGHT ALL-IN:USD 20440.00 07 X 40' CONTAINER CONTAINING: 714 PIECES WITH: CMAU3929555: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TRHU6047262: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU6355661: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU6259029: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS SEKU5853571: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU8992925: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU3791701: 900941793 LS22I LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATN: MANUEL FELIPE TORRES TRUJILLO DESCARGUE DIRECTO FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23-3904 ORDER NO: 1024130 INVOICE NO: WSAV00118-24 RUC: 4BR7648703220000000011824 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
2024-02-27DCS REM: PRINT AT COBOG COLLECT CHARGES IN SINGAPORE TERMINAL HANDL. CH DESTINATIO: USD 250.00 BUNKER SURCHARGE NOS: USD 1,156.00 OCEAN FREIGHT ALL IN: USD 80.00 02 X 40' CONTAINER CONTAINING 204 PIECES WITH: TGBU4325946: 102 PC 900941791 LB17A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS CMAU7867425: 102 PC 900941791 LB17A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COE ELECTROLUX CONTRACT: NON US: GA046U - US: 23 ORDER NO: 1024040 INVOICE NO: WSAV00181-24 RUC: 4BR76487032200000018124 NCM: 84502090ELECTROLUX DO BRASIL S A巴西$125
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