Esensi S.A.S., CL 5 SUR 37 46, BOYACA, Colombia | Buyer Report — Panjiva
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Esensi S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Esensi S.A.S.

Date Data Source Supplier Details
2014-11-04
See all 2 south american shipments for Esensi S.A.S. with Panjiva's South America data add-on.
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2014-10-09
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  1. Henan Yusheng Packaging Mac...
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Contact information for Esensi S.A.S.

 
Address CL 5 SUR 37 46, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005648180
Shipment Date 2014-11-04
Consignee #<JointCompany:0x0000001b9be720>
Consignee (Original Format) ESENSI S.A.S. CL 5 SUR 37 46
NIT ID (Original Format) 900597630
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000eae93c8>
Shipper (Original Format) HENAN YUSHENG PACKAGING MACHINERY CO. LTD ADD 25D, NO. 59 FUHUA BLDG EAST STR
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document ELSHA10163
HS Code 8515809000
Goods Shipped DO 2014338 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...YS141003 20/10/2014;1.00 UNIDAD MAQUINA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 98.0
Net Weight (kg) 88.2
Value of Goods, CIF (USD) $1,742
Value of Goods, FOB (USD) $988
Freight Cost 639.0
Freight Value 753.94
Insurance Cost 4.94
Total Tax Paid 572000
Acceptance Date 2014-11-05
Acceptance Number 902014000219663
Bank Branch ID 929
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 180738
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1741.94
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 236629351
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-05
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-20
Invoice Number YS141003
Legal Representative Document 811000316
Legal Representative Name AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 110.0
Packaging Code YY
Payment Date 2014-10-25
Payment Form 1
Payment Value 572000
Preprinted Number 902014000219663
Subheadings 1
Tariff Base 3571883
Total Paid 572000
User Type 23
Value Added Tax Base 3571883
Value Added Tax Paid 572000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 572000
Value Added Tax Total 572000
Verification Number 5


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