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Supply Chain Intelligence about:

Enerflex Compression Services Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Enerflex Compression Services Colombia S.A.S.
Date Data Source Supplier Details
2016-03-17 Colombia Imports
ENERFLEX COMPRESSION SERVICES COLOMBIA S.A.S.
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2016-03-17 Colombia Imports
ENERFLEX COMPRESSION SERVICES COLOMBIA S.A.S.
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2016-06-22 Colombia Imports
ENERFLEX COMPRESSION SERVICES COLOMBIA S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX
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Contact information for Enerflex Compression Services Colombia S.A.S.

 
Address
CL 71 A 6 21 BL 1 AP 602 CUNDINAMARCA
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575006793779
Shipment Date
2016-03-17
Filing Date
2016-03-17
Consignee
Enerflex Compression Services Colombia S.A.S.
Consignee (Original Format)
ENERFLEX COMPRESSION SERVICES COLOMBIA S.A.S. CL 71 A 6 21 BL 1 AP 602
NIT ID (Original Format)
900742091
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ge Power & Water
Shipper (Original Format)
GE POWER & WATER 1101 W ST.PAUL AVENUE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Taiwan
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
IDMCA55469001
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$9
Freight Cost
0.13
Freight Value
0.17
Insurance Cost
0.04
Total Tax Paid
5000
Acceptance Date
2016-03-16
Acceptance Number
482016000099219
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
865599
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
262060947
Document Type
N
Exchange Rate
3204.27
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-19
Invoice Number
6043790-252473
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-03-06
Payment Form
1
Payment Value
5000
Preprinted Number
482016000099219
Subheadings
42
Tariff Base
28838
Total Paid
5000
User Type
23
Value Added Tax Base
28838
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
7