MENU

Supply Chain Intelligence about:

Energy Solutions Group S A S

Company profile   Colombia

See Energy Solutions Group S A S's products and suppliers

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

Request a Demo

Reveal patterns in global trade

Top countries/regions that supply Energy Solutions Group S A S
Origin Country/Region
  • China
    165 shipments (56.9%)
  • United States
    93 shipments (32.1%)
  • Panama
    21 shipments (7.2%)
  • Ecuador
    7 shipments (2.4%)
  • Taiwan, China
    4 shipments (1.4%)

Easy access to trade data

Cleaned and organized South American shipments

290 South American shipments available for Energy Solutions Group S A S
Date Data Source Supplier Details
2021-05-10 Colombia Imports
ENERGY SOLUTIONS GROUP S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2021-04-15 Colombia Imports
ENERGY SOLUTIONS GROUP S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2021-04-15 Colombia Imports
ENERGY SOLUTIONS GROUP S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 suppliers of Energy Solutions Group S A S

Contact information for Energy Solutions Group S A S

 
Address
CR 55 79 B 60 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

290 shipment records available

Bill of Lading Number
575011509913
Shipment Date
2021-05-10
Filing Date
2021-05-10
Consignee
Energy Solutions Group S A S
Consignee (Original Format)
ENERGY SOLUTIONS GROUP S A S CR 55 79 B 60
NIT ID (Original Format)
900319181
Consignee Class
02
Consignee Province
11
Shipper
Software Brokers Of America Inc.
Shipper (Original Format)
SOFTWARE BROKERS OF AMERICA, INC CLLE 1RA CIRCUNVALACION SEC COCO SO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MLCZ2021-301
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
8544421000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
1331.55
Item Quantity Unit
KG
Gross Weight (kg)
1338.25
Net Weight (kg)
1331.55
Value of Goods, CIF (USD)
$9,069
Value of Goods, FOB (USD)
$8,846
Freight Cost
213.12
Freight Value
223.73
Insurance Cost
10.61
Total Tax Paid
6549000
Acceptance Date
2021-05-10
Acceptance Number
482021000272561
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
642531
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9069.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
363526792
Document Type
N
Exchange Rate
3800.33
Flag Code
741
Identification Formula
4.8202100027256E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-26
Invoice Number
1284259
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
101
Packaging Code
CT
Payment Date
2021-05-01
Payment Form
1
Payment Value
6549000
Preprinted Number
482021000272561
Subheadings
1
Tariff Base
34466067
User Type
23
Value Added Tax Base
34466067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6549000
Value Added Tax Total
6549000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo