Compania De Servicios Publicos S.A. E.S.P., CL 14 SUR 18 50 BRR RESTREPO, Colombia | Buyer Report — Panjiva
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Compania De Servicios Publicos S.A. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Compania De Servicios Publicos S.A. E.S.P.

Date Data Source Supplier Details
2012-06-17
See all 9 south american shipments for Compania De Servicios Publicos S.A. E.S.P. with Panjiva's South America data add-on.
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2013-03-09
2014-03-08 Colombia Imports COMPANIA DE SERVICIOS PUBLICOS S.A. E.S.P. TS: 1. DO: 40-0955; IMPORTACIÓN: 400955; DECLARACIÓN: 1. MERCANCIA NUEVA Y DE PRIMERA CALI
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Contact information for Compania De Servicios Publicos S.A. E.S.P.

 
Address CL 14 SUR 18 50 BRR RESTREPO, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575003353923
Shipment Date 2012-06-17
Consignee Compania De Servicios Publicos S.A. E.S.P.
Consignee (Original Format) COMPANIA DE SERVICIOS PUBLICOS S.A. E.S.P. CL 14 SUR 18 50 BRR RESTREPO
NIT ID (Original Format) 830130648
Consignee Class P
Consignee Province 11
Shipper Newark Equipment Sales Corp.
Shipper (Original Format) NEWARK EQUIPMENT SALES CORP 191 AVENUE P NEWARK NJ 07 105
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ZIMUORF432401
HS Code 8429590000
Goods Shipped D.O. CTG-0648 TOPADORAS FRONTALES, TOPADORA ANGULARES, NIVELADORAS, PALAS MECANICACA, EXCA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 20411.66
Net Weight (kg) 20411.66
Value of Goods, CIF (USD) $45,550
Value of Goods, FOB (USD) $41,000
Freight Cost 3700.0
Freight Value 4550.0
Insurance Cost 850.0
Total Tax Paid 12943000
Acceptance Date 2012-06-29
Acceptance Number 482012000280577
Annual License 2012
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 61188
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 45550.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 196147397
Document Type L
Exchange Rate 1775.99
Filing Date 2012-07-05
Flag Code 43
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-09
Invoice Number 12012138
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
License Number 21012791
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-06-04
Payment Form 1
Payment Value 12943000
Preprinted Number 482012000280577
Subheadings 1
Tariff Base 80896345
Total Paid 12943000
User Type 23
Value Added Tax Base 80896345
Value Added Tax Paid 12943000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12943000
Value Added Tax Total 12943000
Verification Number 1


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