E Solutions Call Center S.A.S, CR 24 86 A 45 OF 204 CUNDINAMARCA | Buyer Report — Panjiva
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E Solutions Call Center S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for E Solutions Call Center S.A.S
Date Data Source Supplier Details
2009-07-31 Colombia Imports
E-SOLUTIONS CALL CENTER S.A.S
D O 1930 09 COMPUTADORES TIPO DESK TOP USADO REF DIMENSION 1 100 B110 MARCA DELL COMPUESTO POR CPU MARCA DELL MONITOR MA
2009-07-31 Colombia Imports
E-SOLUTIONS CALL CENTER S.A.S
D O 1930 09 TELEFONOS USADOS MARCA CISCO REF IP PHONE 7940 SERIES ANO DE FABRICACION 2008 PRECIO CUANDO NUEVO USD 86 00
2009-07-31 Colombia Imports
E-SOLUTIONS CALL CENTER S.A.S
D O 1930 09 CAJAS DE TRANSMISION DE DATOS PARA COMPUTADOR DE 24 PUERTOS USADAS REF MOD ENH924 AUT 24 PORT MARCA ENCORE N
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Contact information for E Solutions Call Center S.A.S

 
Address
CR 24 86 A 45 OF 204 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575000626601
Filing Date
2009-07-31
Shipment Date
2009-07-24
Consignee
E Solutions Call Center S.A.S
Consignee (Original Format)
E-SOLUTIONS CALL CENTER S.A.S CR 24 86 A 45 OF 204
NIT ID (Original Format)
900273279
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Energy Freight Systems
Shipper (Original Format)
ENERGY FREIGHT SYSTEMS 2070 NW 78TH AVENUE
Shipper Ultimate Parent
#<SpCompany:0x00557a571777b8>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PANADUANAS S.I.A LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-1352
HS Code
8471490000
Goods Shipped
D O 1930 09 COMPUTADORES TIPO DESK TOP USADO REF DIMENSION 1 100 B110 MARCA DELL COMPUESTO POR CPU MARCA DELL MONITOR MA
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
152.24
Net Weight (kg)
137.02
Value of Goods, CIF (USD)
$2,554
Value of Goods, FOB (USD)
$2,364
Freight Cost
173.99
Freight Value
189.8
Insurance Cost
15.81
Total Tax Paid
1087000
Acceptance Date
2009-07-30
Acceptance Number
32009000586635
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
855796
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2553.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
143589508
Document Type
L
Exchange Rate
1953.12
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-24
Invoice Number
001-09
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS S.I.A LTDA
License Number
20478281
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-07-23
Payment Form
8
Payment Value
1087000
Preprinted Number
32009000586635
Subheadings
3
Tariff Base
4987878
Tariff Paid
249000
Tariff Percentage
5.0
Tariff Subtotal
249000
Tariff Total
249000
Total Paid
1087000
User ID
467
User Type
26
Value Added Tax Base
5236878
Value Added Tax Paid
838000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
838000
Value Added Tax Total
838000
Verification Number
5