Energex S.A., CALLE 59 A N 76 A 42 BOD 3, HUILA, Colombia | Buyer Report — Panjiva
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Energex S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Energex S.A.

Date Data Source Supplier Details
2007-04-09
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2007-04-09
2007-04-09 Colombia Imports ENERGEX S.A. UNIDADES DE ALIMENTACION ESTABILIZADA (UPS).-UPS REF GAM-710 10110033G-SP.-UPSSP 10 KVA 3/3 192 V.-MARCA GAMATRONIC--OR
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Contact information for Energex S.A.

 
Address CALLE 59 A N 76 A 42 BOD 3, HUILA, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 007100001912
Shipment Date 2007-04-09
Consignee #<JointCompany:0x0000002f691d40>
Consignee (Original Format) ENERGEX S.A. CL 59A 78A 42B
NIT ID (Original Format) 800002609
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000002ef553d8>
Shipper (Original Format) GAMATRONIC ELECTRONIC INDUSTRIES 14 HARTOM SCIENCE BASED P O B 45029
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer CUSTOM INTERNACIONAL S.I.A. S.A.
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Israel
Transport Method Maritime
Transport Document 371900000395
HS Code 8504330000
Goods Shipped DE POTENCIA SUPERIOR A 16 KVA PERO INFERIOR O IGUAL A 500 KVA -TRANSFORMADOR.-TRANSFORMER 80KVA.- MARCA TO PAKA.-29TSUH
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.09
Net Weight (kg) 5.48
Value of Goods, CIF (USD) $59
Value of Goods, FOB (USD) $50
Freight Cost 8.66
Freight Value 8.75
Insurance Cost 0.09
Total Tax Paid 42240
Acceptance Date 2007-04-20
Acceptance Number 62007100106807
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 65944
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 58.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 105340512
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-23
Flag Code 472
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-11
Invoice Number 11389
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL S.I.A. S.A.
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-03-11
Payment Form 1
Payment Value 42240
Preprinted Number 62007100106807
Subheadings 3
Tariff Base 126468
Tariff Paid 18970
Tariff Percentage 15.0
Tariff Subtotal 18970
Tariff Total 18970
Total Paid 42240
User ID 476
User Type 3
Value Added Tax Base 145438
Value Added Tax Paid 23270
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23270
Value Added Tax Total 23270
Verification Number 1


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