Energia & Potencia S.A., VIA 40 67 20, BOYACA, Colombia | Buyer Report — Panjiva

Energia & Potencia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Energia & Potencia S.A.

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  1. Comercial Forza S.A
1 supplier available

Contact information for Energia & Potencia S.A.

Address VIA 40 67 20, BOYACA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013456
Shipment Date 2007-12-26
Consignee Energia & Potencia S.A.
Consignee (Original Format) ENERGIA & POTENCIA S.A. VIA 40 67 20
NIT ID (Original Format) 800051319
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Comercial Forza S.A
Shipper (Original Format) COMERCIAL FORZA S.A 7901 NW 67 ST MIAMI FL 33166
Carrier (Original Format) T D M TRANSPORTES S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Maritime
Transport Document 4137XMN850113
HS Code 8408901000
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 5294.0
Net Weight (kg) 5029.3
Value of Goods, CIF (USD) $13,223
Value of Goods, FOB (USD) $12,420
Freight Cost 530.57
Freight Value 802.92
Insurance Cost 5.96
Total Tax Paid 7312701
Acceptance Date 2008-01-17
Acceptance Number 22008000006837
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 17127
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 13222.92
Declaration Type 1
Declarer Verification Number 7
Deposit Code 22500
Destination Providence 5
Document Identifier 1152949959
Document Type N
Economic Activity 5161
Exchange Rate 2003.74
Filing Date 2008-01-14
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-09
Invoice Number 1707
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 30
Other Costs 266.39
Packaging Code YY
Payment Date 2007-11-09
Payment Form 1
Payment Value 7312701
Preprinted Number 112008000003900
Subheadings 1
Tariff Base 26495294
Tariff Percentage 10.0
Tariff Subtotal 2649529
Tariff Total 2649529
User ID 103
User Type 26
Value Added Tax Base 29144823
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4663172
Value Added Tax Total 4663172

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