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Supply Chain Intelligence about:

Energy International Honduras

Company profile   Honduras

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Cleaned and organized South American shipments

103 South American shipments available for Energy International Honduras
Date Data Source Customer Details
2012-05-14 Colombia Imports
TERMO PETROLEO S.A.S
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXX
2012-05-14 Colombia Imports
TERMO PETROLEO S.A.S
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXX
2012-05-14 Colombia Imports
TERMO PETROLEO S.A.S
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XX XX XXXXXX
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Contact information for Energy International Honduras

 
Address
ZONA LIBRE GREEN VALLEY, KM24 CARRE SANTA BARBARA
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575003094638
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
Termo Petroleo S.A.S
Consignee (Original Format)
TERMO PETROLEO S.A.S AK 45 100 34 P 4
NIT ID (Original Format)
900380232
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Energy International Honduras
Shipper (Original Format)
ENERGY INTERNATIONAL HONDURAS ZONA LIBRE GREEN VALLEY, KM24 CARRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Honduras
Transport Method
Maritime
Transport Document
SAP000245
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.79
Net Weight (kg)
7.01
Value of Goods, CIF (USD)
$3,215
Value of Goods, FOB (USD)
$3,185
Freight Cost
11.25
Freight Value
29.53
Insurance Cost
15.93
Total Tax Paid
1566000
Acceptance Date
2012-05-14
Acceptance Number
482012000208912
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
573737
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3214.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25207
Destination Providence
11
Document Identifier
194002939
Document Type
N
Economic Activity
4010
Exchange Rate
1765.0
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-23
Invoice Number
290251
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
2.35
Packaging Code
PK
Payment Date
2012-03-13
Payment Form
1
Payment Value
1566000
Preprinted Number
482012000208912
Subheadings
69
Tariff Base
5674316
Tariff Paid
567000
Tariff Percentage
10.0
Tariff Subtotal
567000
Tariff Total
567000
Total Paid
1566000
User Type
23
Value Added Tax Base
6241316
Value Added Tax Paid
999000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000
Verification Number
3