Energreencol S.A.S., BRR BOSQUE SEC SAN ISIDRO CL PRIMERA DE HUILA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Energreencol S.A.S.

Company profile   Colombia

See Energreencol S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions that supply Energreencol S.A.S.
Origin Country/Region
  • Spain
    1 shipments (50.0%)
  • China
    1 shipments (50.0%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Energreencol S.A.S.
Date Data Source Supplier Details
2012-04-17 Colombia Imports
ENERGREENCOL S.A.S.
DO,00010343 PEDIDO SUWXWP2011-6-04101-2 D,I, 8790949 F/N SUWXWP2011-6-04101-2 12/01/12 NO
2013-05-02 Colombia Imports
ENERGREENCOL S.A.S.
DO,00015059 PEDIDO FV2013-03-026 D,I, 10947211 F/N FV2013-03-026 21/03/13 ENERGREENCOL S,A
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Energreencol S.A.S.

 
Address
BRR BOSQUE SEC SAN ISIDRO CL PRIMERA DE HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003130189
Filing Date
2012-04-17
Shipment Date
2012-03-30
Consignee
Energreencol S.A.S.
Consignee (Original Format)
ENERGREENCOL S.A.S. BRR BOSQUE SEC SAN ISIDRO CL PRIMERA DE
NIT ID (Original Format)
900479144
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
13
Shipper
Wipo Wind Power Co., Ltd.
Shipper (Original Format)
WIPO WIND POWER CO. LTDA ZX PARK NO 3, YUANXI ROAD, WUXI JIA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
GCASHA420005869
HS Code
8412801000
Goods Shipped
DO,00010343 PEDIDO SUWXWP2011-6-04101-2 D,I, 8790949 F/N SUWXWP2011-6-04101-2 12/01/12 NO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5283.5
Net Weight (kg)
5283.5
Value of Goods, CIF (USD)
$44,872
Value of Goods, FOB (USD)
$41,663
Freight Cost
3000.4
Freight Value
3208.72
Insurance Cost
208.32
Total Tax Paid
12771000
Acceptance Date
2012-04-17
Acceptance Number
482012000169591
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
101070
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
44871.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
192822372
Document Type
N
Exchange Rate
1778.78
Flag Code
628
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
SUWXWP2011-6-0
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
13001.0
Number Packages
13
Packaging Code
PC
Payment Date
2012-02-10
Payment Form
10
Payment Value
12771000
Preprinted Number
482012000169591
Subheadings
1
Tariff Base
79816918
Total Paid
12771000
User Type
23
Value Added Tax Base
79816918
Value Added Tax Paid
12771000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12771000
Value Added Tax Total
12771000
Verification Number
9