Energia & Potencia S.A., AV AMERICAS 42 A 21, BOYACA, Colombia | Buyer Report — Panjiva
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Energia & Potencia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Energia & Potencia S.A.

Date Data Source Supplier Details
2007-11-17
See all 2 south american shipments for Energia & Potencia S.A. with Panjiva's South America data add-on.
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2007-11-17
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See all 1 supplier of Energia & Potencia S.A.

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Top suppliers
  1. Leeson Electric
1 supplier available




Contact information for Energia & Potencia S.A.

 
Address AV AMERICAS 42 A 21, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100011886
Shipment Date 2007-11-17
Consignee Energia & Potencia S.A.
Consignee (Original Format) ENERGIA & POTENCIA S.A. AV AMERICAS 42 A 21
NIT ID (Original Format) 800051319
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Leeson Electric Corp
Shipper (Original Format) LEESON ELECTRIC CORPORATION 100 NORTH EAST ADAMS STREET
Carrier (Original Format) GLOBAL UNO LOGISTICS DE COLOMBIA S A
Declarer SIA COMERCIO EXTERIOR ASESORES LTDA
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 4266AME 0741 MIA
HS Code 8501521090
Goods Shipped CARCAZAS PARA COMPONENTES DE TRACTORES. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 MARCA CATERPILLAR, REFE
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 299.6
Net Weight (kg) 284.62
Value of Goods, CIF (USD) $1,691
Value of Goods, FOB (USD) $1,608
Freight Cost 57.23
Freight Value 82.5
Insurance Cost 0.77
Total Tax Paid 1130225
Acceptance Date 2008-01-11
Acceptance Number 22008000003879
Annual License 2007
Bank Branch ID 272
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 977
Customs Agent 27
Customs Code C100
Customs Declaration 11
Customs Value 1690.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 22500
Destination Providence 5
Document Identifier 1149526609
Document Type R
Economic Activity 5161
Exchange Rate 2001.72
Filing Date 2008-01-04
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 3
Invoice Date 2007-10-19
Invoice Number 101907
Legal Representative Document 890933171
Legal Representative Name SIA COMERCIO EXTERIOR ASESORES LTDA
License Number 20221999
Municipality 5001.0
Number Packages 1
Other Costs 24.5
Packaging Code YY
Payment Date 2007-11-02
Payment Form 1
Payment Value 1130225
Preprinted Number 112008000000432
Subheadings 2
Tariff Base 3383908
Tariff Percentage 15.0
Tariff Subtotal 507586
Tariff Total 507586
User ID 210
User Type 3
Value Added Tax Base 3891494
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 622639
Value Added Tax Total 622639
Verification Number 8


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