Energia & Potencia S.A., CR 45 CL 66 A 100, CUNDINAMARCA, 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

16,803 South American shipments available for Energia & Potencia S.A.

Date Data Source Supplier Details
2017-03-21
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2017-03-21
2017-03-21 Colombia Imports ENERGIA Y POTENCIA S.A.S Codigo UAP: 550 DO: M0153552MDE-MDE PEDIDO NRO 17-4758-09 Declaracion 14 de 39 Nro. Fact
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Contact information for Energia & Potencia S.A.

 
Address CR 45 CL 66 A 100, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16,803 shipment records available

Bill of Lading Number 017000002800
Shipment Date 2017-03-21
Consignee #<JointCompany:0x0000001d6a7f58>
Consignee (Original Format) ENERGIA Y POTENCIA S.A.S CR 45 A 66 A 100
NIT ID (Original Format) 800051319
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d365070>
Shipper (Original Format) EVERGREEN POWER TRADING PTE LTD 1 RAFFLES PLACE TOWER ONE # 44-02 -
Carrier (Original Format) EXXE LOGISTICA S.A.S.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document 0055112
HS Code 8413302000
Goods Shipped Codigo UAP: 550 DO: M0153552MDE-MDE PEDIDO NRO 17-4758-09 Declaracion 19 de 39 Nro. Fact
Item Quantity 435.0
Item Quantity Unit U
Gross Weight (kg) 504.53
Net Weight (kg) 479.3
Value of Goods, CIF (USD) $6,357
Value of Goods, FOB (USD) $6,300
Freight Cost 55.76
Freight Value 57.03
Insurance Cost 1.27
Total Tax Paid 3529000
Acceptance Date 2017-03-28
Acceptance Number 902017000057741
Bank Branch ID 245
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 2808
Customs Agent 36
Customs Code C100
Customs Declaration 90
Customs Value 6357.48
Declaration Type 1
Declarer Verification Number 7
Deposit Code 22500
Destination Providence 5
Document Identifier 282144232
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 434
Identification Formula 90201700005774
Import Type 1
Incomex Office 99
Invoice Date 2017-02-13
Invoice Number 023
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 5001.0
Number Packages 65
Packaging Code YY
Payment Date 2017-02-15
Payment Form 1
Payment Value 3529000
Preprinted Number 902017000057741
Subheadings 39
Tariff Base 18571788
User Type 23
Value Added Tax Base 18571788
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3529000
Value Added Tax Total 3529000
Verification Number 9


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