C.I. Fuelenergy S.A.S., CR 52 76 167 OF 512 CAUCA | Buyer Report — Panjiva
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C.I. Fuelenergy S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for C.I. Fuelenergy S.A.S.
Date Data Source Supplier Details
2013-11-20 Colombia Imports
C.I. FUELENERGY S.A.S.
DO: BAQ050-13; DECLARACIÓN 1 DE 1; NOMBRE COMERCIAL: AEROSHELL OIL W 120/55 GL DRUM;
2013-12-09 Colombia Imports
C.I. FUELENERGY S.A.S.
DO: BAQ050-13; DECLARACIÓN 1 DE 2; PRODUCTO: ACEITE PARA MOTOR; NOMBRE COMERCIAL: SHELL N
2013-12-09 Colombia Imports
C.I. FUELENERGY S.A.S.
DO: BAQ050-13; DECLARACIÓN 2 DE 2; PRODUCTO: ACEITE HIDRAULICO; NOMBRE COMERCIAL: SHELL HY
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Contact information for C.I. Fuelenergy S.A.S.

 
Address
CR 52 76 167 OF 512 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004784781
Filing Date
2013-11-20
Shipment Date
2013-11-14
Consignee
C.I. Fuelenergy S.A.S.
Consignee (Original Format)
C.I. FUELENERGY S.A.S. CR 52 76 167 OF 512
NIT ID (Original Format)
900257147
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Port Consolidated
Shipper (Original Format)
PORT CONSOLIDATED 3141 SE 14TH AVE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1345S120
HS Code
2710193800
Goods Shipped
DO: BAQ050-13; DECLARACIÓN 1 DE 1; NOMBRE COMERCIAL: AEROSHELL OIL W 120/55 GL DRUM;
Item Quantity
16.9
Item Quantity Unit
M3
Gross Weight (kg)
16986.87
Net Weight (kg)
15288.18
Value of Goods, CIF (USD)
$57,327
Value of Goods, FOB (USD)
$54,565
Freight Cost
2489.18
Freight Value
2762.01
Insurance Cost
272.83
Total Tax Paid
24110000
Acceptance Date
2013-11-20
Acceptance Number
872013000309164
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8400
Customs Agent
37
Customs Code
C100
Customs Declaration
87
Customs Value
57327.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
219219669
Document Type
N
Exchange Rate
1929.24
Flag Code
221
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
1033033
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
8001.0
Number Packages
398
Packaging Code
YY
Payment Date
2013-11-09
Payment Form
8
Payment Value
24110000
Preprinted Number
872013000309164
Subheadings
1
Tariff Base
110598043
Tariff Paid
5530000
Tariff Percentage
5.0
Tariff Subtotal
5530000
Tariff Total
5530000
Total Paid
24110000
User Type
23
Value Added Tax Base
116128043
Value Added Tax Paid
18580000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18580000
Value Added Tax Total
18580000
Verification Number
1