Grupo E Systems S.A.S., CR 43 50 12 LC 89, CAUCA, Colombia | Buyer Report — Panjiva
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Grupo E Systems S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Grupo E Systems S.A.S.

Date Data Source Supplier Details
2010-03-25
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2010-03-25
2010-03-25 Colombia Imports GRUPO E-SYSTEMS S.A.S. LIMAS ESCOFINAS ALICATES TENAZAS PINZAS CIZALLAS PARA METALES CORTATUBOS CORTAPERNOS SACABOCADOS Y HERRAMIENTAS SIMILARE
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See all 2 suppliers of Grupo E Systems S.A.S.

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  1. Rae Systems Inc.
2 suppliers available




Contact information for Grupo E Systems S.A.S.

 
Address CR 43 50 12 LC 89, CAUCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575001192256
Shipment Date 2010-03-25
Consignee #<JointCompany:0x00000003da5978>
Consignee (Original Format) GRUPO E-SYSTEMS S.A.S. CR 43 50 12 LC 89
NIT ID (Original Format) 900317644
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000003d536a0>
Shipper (Original Format) E-SYSTEMS GROUP LLC 1720 NW 94 AVENUE MIAMI FL
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ISASO S.A. NIVEL 1.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1011S060
HS Code 8443321900
Goods Shipped IMPRESORAS LAS DEMAS IMPRESORAS MONOCHROME LASER MARCA SAMSUNG MODELO ML1915 RESOLUCION 1200X600PPP IMPRIME 18 PPM IMPRI
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 10.69
Net Weight (kg) 10.69
Value of Goods, CIF (USD) $108
Value of Goods, FOB (USD) $105
Freight Cost 2.52
Freight Value 2.78
Insurance Cost 0.19
Total Tax Paid 45000
Acceptance Date 2010-03-31
Acceptance Number 872010000058646
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 24785
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 107.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 155891632
Document Type N
Economic Activity 5241
Exchange Rate 1922.91
Filing Date 2010-04-05
Flag Code 221
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-03-18
Invoice Number 01-6922
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A. NIVEL 1.
Municipality 8001.0
Number Packages 5801
Other Costs 0.07
Packaging Code PK
Payment Date 2010-03-20
Payment Form 1
Payment Value 45000
Preprinted Number 872010000058646
Subheadings 5
Tariff Base 207251
Tariff Paid 10000
Tariff Percentage 5.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 45000
User ID 543
User Type 26
Value Added Tax Base 217251
Value Added Tax Paid 35000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35000
Value Added Tax Total 35000
Verification Number 9


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