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Generation Solutions S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

156 South American shipments available for Generation Solutions S.A.
Date Data Source Customer Details
2024-03-27 Colombia Imports
PROMOTORA DE ENERGIA ELECTRICA DE CARTAGENA S.A.S E.S.P.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXXXXX
2024-07-22 Colombia Imports
PROMOTORA DE ENERGIA ELECTRICA DE CARTAGENA S.A.S E.S.P.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX X
2024-10-28 Colombia Imports
PROMOTORA DE ENERGIA ELECTRICA DE CARTAGENA S.A.S E.S.P.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXXXXXX XXX X
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Contact information for Generation Solutions S.A.

 
Address
SAN JUAN 2707 MONTEVIDEO MONTEVIDEO
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575014249182
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Promotora De Energia Electrica De Cartagena S.A.S E.S.P.
Consignee (Original Format)
PROMOTORA DE ENERGIA ELECTRICA DE CARTAGENA S.A.S E.S.P. CL 100 13 21 P 12
NIT ID (Original Format)
800149537
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Generation Solutions S.A.
Shipper (Original Format)
GENERATION SOLUTIONS S.A. SAN JUAN 2707 MONTEVIDEO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
2747806025
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$27,468
Value of Goods, FOB (USD)
$26,663
Freight Cost
750.0
Freight Value
804.89
Insurance Cost
54.89
Total Tax Paid
20291000
Acceptance Date
2024-03-27
Acceptance Number
32024000418838
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
470835
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
27467.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
434590833
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000418838.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-11
Invoice Number
791
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-19
Payment Form
1
Payment Value
20291000
Preprinted Number
32024000418838
Subheadings
1
Tariff Base
106795200
Total Paid
20291000
User Type
23
Value Added Tax Base
106795200
Value Added Tax Paid
20291000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20291000
Value Added Tax Total
20291000
Verification Number
2

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