Energia & Potencia S.A., CR 45 CL 66 A 100 BOYACA | Buyer Report — Panjiva

Energia & Potencia S.A.

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Company profile  Buyer company  Colombia

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17,672 South American shipments available for Energia & Potencia S.A.

Date Data Source Supplier Details
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2017-11-29 Colombia Imports ENERGIA Y POTENCIA S.A.S CODIGO UAP: 550 DO: M0163829MDE-MDE PEDIDO NRO 17-0177-03 DECLARACION 1 de 1 .. NACIONALIZ
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Contact information for Energia & Potencia S.A.

Address CR 45 CL 66 A 100 BOYACA


Sample Bill of Lading

17,672 shipment records available

Bill of Lading Number 017000012549
Shipment Date 2017-11-28
Consignee Energia & Potencia S.A.
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 Comercial Forza S.A.
Shipper (Original Format) COMERCIAL FORZA S.A. P.O BOX 0832-1120 W.T.C.
Carrier (Original Format) EXXE LOGISTICA CARGA EXPRESA LTDA Vencido
Shipment Origin Taiwan
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 0057905
HS Code 8467899000
Goods Shipped CODIGO UAP: 550 DO: M0163853MDE-MDE PEDIDO NRO 17-2016-014 DECLARACION 2 de 2 Nro. Factura
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 1066.94
Net Weight (kg) 1013.59
Value of Goods, CIF (USD) $9,071
Value of Goods, FOB (USD) $8,820
Freight Cost 249.54
Freight Value 251.3
Insurance Cost 1.76
Total Tax Paid 5141000
Acceptance Date 2017-11-29
Acceptance Number 902017000235009
Bank Branch ID 245
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 6784
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 9071.3
Declaration Type 1
Declarer Verification Number 7
Deposit Code 22500
Destination Providence 5
Document Identifier 295450694
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-29
Flag Code 169
Identification Formula 90201700023500
Import Type 1
Incomex Office 99
Invoice Date 2017-10-24
Invoice Number 3500
Legal Representative Document 800143377
Municipality 5001.0
Number Packages 356
Packaging Code YY
Payment Date 2017-10-26
Payment Form 1
Payment Value 5141000
Preprinted Number 902017000235009
Subheadings 2
Tariff Base 27057239
User Type 23
Value Added Tax Base 27057239
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5141000
Value Added Tax Total 5141000
Verification Number 6

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