S.C.Electro Max S.R.L.

Government customs records for S.C.Electro Max S.R.L. in Colombia. See their import and export history, including shipments to Skytech Sas, an importer based in Co.

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Total Shipments
11
Trading Partners
2
Top Partner
Skytech Sas
Contact Info
S.C.Electro Max S.R.L.
Lunca 36, 332061 Petrosani Hunedoar

S.C.Electro Max S.R.L. Records

Get a complete supplier history

Updated:

Overview

Total 11

Total Shipments

11
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Jan 2, 2007 - Aug 30, 2026

Total shipments from Jan 2, 2007 to Aug 30, 2026

20072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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Top Trading Partners

Shipments

Latest 5 of 11
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1OTP-00001381
DO IBOG260151 PEDIDO DECLARACION 1 DE 4MERCANCIA NUEVA FACTURA:001_012025, FECHA:14-01-2026, PRODUCTO: POLARIS AIR
SKYTECH SASJan 27, 2026RUMANIA37 Kgs5 U
2OTP-00001381
DO IBOG260151 PEDIDO DECLARACION 4 DE 4MERCANCIA NUEVA FACTURA:001_022025, FECHA:14-01-2026, PRODUCTO: AIRFIELD LI
SKYTECH SASJan 27, 2026RUMANIA4 Kgs1 U
3OTP-00001381
DO IBOG260151 PEDIDO DECLARACION 2 DE 4MERCANCIA NUEVA FACTURA:001_012025, FECHA:14-01-2026, PRODUCTO: VISTA 2 ELE
SKYTECH SASJan 27, 2026RUMANIA25 Kgs16 U
4OTP-00001381
DO IBOG260151 PEDIDO DECLARACION 3 DE 4MERCANCIA NUEVA FACTURA:001_022025, FECHA:14-01-2026, PRODUCTO: AIRFIELD LI
SKYTECH SASJan 27, 2026RUMANIA121 Kgs4 U
50225110853
DO 2025031742 DECLARACION(3-3) FACTURA: 003/2025(CO-MCU) FECHA: 2025-11-03 PRODUCTO: CONO
M C UNIVERSAL S.A.S.Nov 23, 2025RUMANIA93 Kgs2 U

Importers

Total 2
  1. 1
    SKYTECH SAS
    Most Recent Jan 27, 2026
    0 ctrs
    344 Kgs
  2. 2
    M C UNIVERSAL S.A.S.
    Most Recent Nov 23, 2025
    0 ctrs
    1,494 Kgs

About

Contact Info
Supplier
S.C.Electro Max S.R.L.
Lunca 36, 332061 Petrosani Hunedoar

More data available to paid subscribers

Sample Shipment From S.C.Electro Max S.R.L.

Bill of Lading:OTP-00001381
Arrival Date:

Product

Description
DO IBOG260151 PEDIDO DECLARACION 1 DE 4MERCANCIA NUEVA FACTURA:001_012025, FECHA:14-01-2026, PRODUCTO: POLARIS AIR
HS-Code
8530900000
Free On Board
8141.47 USD
Freight
246.72 USD
Insurance
24.43 USD
Cost, Insurance, and Freight
8412.62 USD
Payment Type
FINANCIACION DIRECTA DEL PROVEEDOR

Transit

Transportation Type
Aereo
Transportation Company
LUFTHANSA
Country of Origin
Rumania
Destination
CO
Acquisition
Francia
Customs
BOGOTA
Quantity
5 U
Weight (LB/KG)
36.68

Company

Importer
SKYTECH SAS
CR 22 5 114 BG D 9 PAR COMERCIAL LA
Shipper
S.C ELECTRO MAX S.R.L
LUNCA 36, 332061 PETROSANI HUNEDOAR

More data available to paid subscribers

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