Energia & Potencia S.A., CL 76 54 11 OF 907 BOYACA | 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.
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Contact information for Energia & Potencia S.A.

Address CL 76 54 11 OF 907 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000107
Shipment Date 2008-01-04
Consignee Energia & Potencia S.A.
Consignee (Original Format) ENERGIA & POTENCIA S.A. CL 76 54 11 OF 907
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 8015 NW 29TH STREET MIAMI, FL 33122
Carrier (Original Format) TANQUES Y CAMIONES- T&C LTDA.
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 4137827824
HS Code 8424819000
Goods Shipped D O M 01175 BAQ LICENCIA ANUAL 20238148 DEL 26 12 2007 MODIFICADA POR LA 20011551 DE 09 01 2008 NOS ACOGEMOS A LA EXENCI
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 1279.43
Net Weight (kg) 1215.46
Value of Goods, CIF (USD) $7,982
Value of Goods, FOB (USD) $7,660
Freight Cost 317.8
Freight Value 322.46
Insurance Cost 3.68
Total Tax Paid 4273622
Acceptance Date 2008-02-09
Acceptance Number 22008100018407
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 3266
Customs Agent 36
Customs Code C100
Customs Declaration 11
Customs Value 7982.46
Declaration Type 1
Declarer Verification Number 7
Deposit Code 22500
Destination Providence 5
Document Identifier 2533700
Document Type N
Economic Activity 5161
Exchange Rate 1939.77
Filing Date 2008-02-07
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-18
Invoice Number 1716
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 356
Other Costs 0.98
Packaging Code YY
Payment Date 2007-12-18
Payment Form 1
Payment Value 4273622
Preprinted Number 112008100013883
Subheadings 6
Tariff Base 15484136
Tariff Percentage 10.0
Tariff Subtotal 1548414
Tariff Total 1548414
User ID 1323
User Type 26
Value Added Tax Base 17032550
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2725208
Value Added Tax Total 2725208
Verification Number 1

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