ELECTROLUX S A
Address: AVENIA 19 NO 120-71 OFICINAS 504-505-506 EDIFICIO BANCO FALABELLA BOGOTA - COLOMBIA
ELECTROLUX S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ELECTROLUX DO BRASIL S A 6 shipments
ELECTROLUX HOME PRODUCTS INC 3 shipments
Shipments By HS Code
HS Code Shipments
845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 8 shipments
841810 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-30 CMDUSSZ1630423 ELECTROLUX DO BRASIL S A 8393.0 kg 841810 DCS 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:800184925-9
2024-04-17 CMDUSSZ1438748 ELECTROLUX DO BRASIL S A 17396.0 kg 845020 DCS 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: 84502090 DCS 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: 84502090
2024-04-17 CMDUSSZ1438810 ELECTROLUX DO BRASIL S A 8698.0 kg 845020 DCS 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: 84502090
2024-04-17 CMDUSSZ1438793 ELECTROLUX DO BRASIL S A 8698.0 kg 845020 DCS 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: 84502090
2024-03-27 CMDUSSZ1434673 ELECTROLUX DO BRASIL S A 60886.0 kg 845020 DCS 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: 84502090 DCS 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: 84502090 DCS 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: 84502090 DCS 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: 84502090 DCS 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: 84502090 DCS 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: 84502090 DCS 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: 84502090
2024-03-27 CMDUSSZ1434577 ELECTROLUX DO BRASIL S A 17546.0 kg 845020 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 250.00 BUNKER SURCHARGE NOS: USD 1,156.00 OCEAN FREIGHT ALL IN: USD 1,912.00 02 X 40 CONTAINER CONTAINING 204 PIECES WITH: BEAU4107545: 900941792 LB20A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TIIU4092231: 900941792 LB20A 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: 1024036 INVOICE NO: WSAV00114-24 RUC: 4BR7648703220000000011424 NCM: 84502090 COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 250.00 BUNKER SURCHARGE NOS: USD 1,156.00 OCEAN FREIGHT ALL IN: USD 1,912.00 02 X 40 CONTAINER CONTAINING 204 PIECES WITH: BEAU4107545: 900941792 LB20A LAVARROPAS 127/60 COE NET WEIGHT: 4.794,000 KGS TIIU4092231: 900941792 LB20A 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: 1024036 INVOICE NO: WSAV00114-24 RUC: 4BR7648703220000000011424 NCM: 84502090
2023-10-14 CMDUMXO0661971 ELECTROLUX HOME PRODUCTS INC 9034.0 kg 845020 FREIGHT PREPAID SI REF :M2307280 FWDR REF: 5150156998 APPLIANCES S.L.A.C. 42 PCS CONTRACT GA046U FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM BL CONTACT: TEL: 57 1 7434767 760502 NIT. 800.184.925-9 CODE 111071 (LAUNDRY CENTER) HS CODE: 8450.20.0090
2023-06-27 CMDUMXO0648399 ELECTROLUX HOME PRODUCTS INC 9034.0 kg 845020 FREIGHT PREPAID SI REF : 7402777155 FWDR REF: 5150156306 HOME APPLIANCES (LAUNDRY CENTER) S.L.A.C. 42 PCS CONTRACT GA046U FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM BL CONTACT: TEL: 57 1 7434767 760502 NIT. 800.184.925-9 CODE 111071 HS CODE: 8450.20.0090
2023-06-27 CMDUMXO0648429 ELECTROLUX HOME PRODUCTS INC 9174.0 kg 845020 FREIGHT PREPAID SI REF : 7402777164 FWDR REF: 5150156305 HOME APPLIANCES (LAUNDRY CENTER) S.L.A.C. 42 PCS CONTRACT GA046U FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING TEAM EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM BL CONTACT: TEL: 57 1 7434767 760502 NIT. 800.184.925-9 CODE 111071 HS CODE: 8450.20.0090 ,
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COLOMBIA AVENIDA 19 NO 120-71 OFC EDIFICIO BANCO FALABELLA BOGOTA - COLOMBIA ZIP CODE 111071
AVENIA 19 NO 120-71 OFICINAS 504-505-506 EDIFICIO BANCO FALABELLA BOGOTA - COLOMBIA
COLOMBIA AVENIDA 19 NO 120-71 OFC EDIFICIO BANCO FALABELLA BOGOTA-COLOMBIA NIT 800 184 925-9