Energia Y Gas Limitada Energas Ltda, CR 47 138 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Energia Y Gas Limitada Energas Ltda

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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 Y Gas Limitada Energas Ltda

Date Data Source Supplier Details
2012-03-03
See all 1 south american shipment for Energia Y Gas Limitada Energas Ltda with Panjiva's South America data add-on.
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See all 1 supplier of Energia Y Gas Limitada Energas Ltda

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  1. Heat Trace Ltd.
1 supplier available




Contact information for Energia Y Gas Limitada Energas Ltda

 
Address CR 47 138 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003062541
Shipment Date 2012-03-03
Consignee #<JointCompany:0x0000001cdbd8e8>
Consignee (Original Format) ENERGIA Y GAS LIMITADA ENERGAS LTDA CR 47 138 20
NIT ID (Original Format) 800082911
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cda0298>
Shipper (Original Format) HEAT TRACE LTD MERES EDGE, CHESTER ROAD HELSBY, FR
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 9809549
HS Code 8516299000
Goods Shipped DO 122313250 PEDIDO INGLATERRA DECLARACION 1 DE 1;FACTURA(S)=8622;1 UNIDAD KIT DE REPARACION PARA SISTEMA DE CALEFACCION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 44.0
Net Weight (kg) 44.0
Value of Goods, CIF (USD) $3,973
Value of Goods, FOB (USD) $3,283
Freight Cost 380.0
Freight Value 690.0
Insurance Cost 60.0
Total Tax Paid 2349000
Acceptance Date 2012-03-05
Acceptance Number 32012000307553
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 136264
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 3972.99
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 42577525
Document Type N
Exchange Rate 1770.7
Filing Date 2012-03-05
Flag Code 245
Identification Formula 2012000300000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-18
Invoice Number 8622
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 250.0
Packaging Code PK
Payment Date 2012-02-28
Payment Form 1
Payment Value 2349000
Preprinted Number 32012000307553
Subheadings 1
Tariff Base 7034973
Tariff Paid 1055000
Tariff Percentage 15.0
Tariff Subtotal 1055000
Tariff Total 1055000
Total Paid 2349000
Value Added Tax Base 8089973
Value Added Tax Paid 1294000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1294000
Value Added Tax Total 1294000
Verification Number 4


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