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Supply Chain Intelligence about:

Enterprise Solutions SA

Company profile   Panama

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Cleaned and organized South American shipments

809 South American shipments available for Enterprise Solutions SA
Date Data Source Customer Details
2023-04-25 Colombia Imports
ENERGITEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2023-05-05 Colombia Imports
ENERGITEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX
2023-05-05 Colombia Imports
ENERGITEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX
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Contact information for Enterprise Solutions SA

 
Address
AV. REPUBLICA DE PANAMA BARRANCO
 
 
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 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

809 shipment records available

Bill of Lading Number
575013328157
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Energitel S.A.S.
Consignee (Original Format)
ENERGITEL S.A.S. CL 12 N 6 182 BG 203 BRR LA BADE
NIT ID (Original Format)
816004795
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Enterprise Solutions SA
Shipper (Original Format)
SOLUTION GROUP S.A. TORRE EVERGREEN PLANTA BAJA, LOCAL#
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
1051612793
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
8536700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
2548.5
Net Weight (kg)
2332.0
Value of Goods, CIF (USD)
$33,765
Value of Goods, FOB (USD)
$33,265
Freight Cost
480.0
Freight Value
500.25
Insurance Cost
20.25
Total Tax Paid
29099000
Acceptance Date
2023-04-25
Acceptance Number
352023000176528
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85486
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
33765.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
409933195
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017652.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
SOL-7558
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
196
Packaging Code
CT
Payment Date
2023-03-24
Payment Form
5
Payment Value
29099000
Preprinted Number
352023000176528
Subheadings
1
Tariff Base
153151746
User Type
23
Value Added Tax Base
153151746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29099000
Value Added Tax Total
29099000
Verification Number
2

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