Energy Technologies S.A.S., CL 142 13 69 OF 201 CUNDINAMARCA | Buyer Report — Panjiva
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Energy Technologies S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Energy Technologies S.A.S.
Date Data Source Supplier Details
2012-04-17 Colombia Imports
GLOBAL ENERGY TECHNOLOGIES S.A.S.
DO,00010270 PEDIDO 2 D,I, 8777652 F/N JLM20120110-2 19/03/12 REF, BOLT TORNILLOS LONGITUD
2012-04-10 Colombia Imports
GLOBAL ENERGY TECHNOLOGIES S.A.S.
DO,00010087 PEDIDO NO,1 D,I, 8755271 F/N JLM20120110 19/03/12 TORNILLOS LONGITUD DESDE 30
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Contact information for Energy Technologies S.A.S.

 
Address
CL 142 13 69 OF 201 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003128821
Filing Date
2012-04-17
Shipment Date
2012-03-28
Consignee
Energy Technologies S.A.S.
Consignee (Original Format)
GLOBAL ENERGY TECHNOLOGIES S.A.S. CL 142 13 69 OF 201
NIT ID (Original Format)
900327549
Consignee Class
P
Consignee Province
11
Shipper
Anhui Tec Tower Co., Ltd.
Shipper (Original Format)
ANHUI TEC TOWER CO., LTD XINQIAO INDUSTRIAL ZONE, JINGDE COU
Shipper Ultimate Parent
#<SpCompany:0x00559638237818>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
40382845335
HS Code
7318159000
Goods Shipped
DO,00010270 PEDIDO 2 D,I, 8777652 F/N JLM20120110-2 19/03/12 REF, BOLT TORNILLOS LONGITUD
Item Quantity
7022.19
Item Quantity Unit
KG
Gross Weight (kg)
7215.0
Net Weight (kg)
7022.19
Value of Goods, CIF (USD)
$84,155
Value of Goods, FOB (USD)
$10,035
Freight Cost
74080.2
Freight Value
74120.34
Insurance Cost
40.14
Total Tax Paid
41061000
Acceptance Date
2012-04-13
Acceptance Number
32012000523088
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
213663
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
84155.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
192836720
Document Type
N
Economic Activity
7421
Exchange Rate
1767.84
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-19
Invoice Number
JLM20120110-2
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
PC
Payment Date
2012-03-24
Payment Form
1
Payment Value
41061000
Preprinted Number
32012000523088
Subheadings
1
Tariff Base
148772646
Tariff Paid
14877000
Tariff Percentage
10.0
Tariff Subtotal
14877000
Tariff Total
14877000
Total Paid
41061000
User Type
23
Value Added Tax Base
163649646
Value Added Tax Paid
26184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26184000
Value Added Tax Total
26184000
Verification Number
3