Grupo Energeticos Regionales Limitada, MZ A CA 2 BRR VILLA DOCENTE II | Buyer Report — Panjiva
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Grupo Energeticos Regionales Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grupo Energeticos Regionales Limitada
Date Data Source Supplier Details
2017-10-24 Colombia Imports
GRUPO ENERGETICOS REGIONALES LIMITADA
DO 201713999 PEDIDO TRAMITE: FEDEX 2002 DECLARACION(1-1) PARCIAL 1, GRUPO ENERGETICOS REGI
2017-12-01 Colombia Imports
GRUPO ENERGETICOS REGIONALES LIMITADA
DO 201718639 PEDIDO TRAMITE: FEDEX 2196 DECLARACION(1-1) GRUPO ENERGETICOS REGIONALES LIMI
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Contact information for Grupo Energeticos Regionales Limitada

 
Address
MZ A CA 2 BRR VILLA DOCENTE II
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2808020
Filing Date
2017-10-24
Shipment Date
2017-10-24
Consignee
Grupo Energeticos Regionales Limitada
Consignee (Original Format)
GRUPO ENERGETICOS REGIONALES LIMITADA MZ A CA 2 BRR VILLA DOCENTE II
NIT ID (Original Format)
900235507
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
85
Shipper
Hangzhou Moonlight Box Technology
Shipper (Original Format)
HANGZHOU MOONLIGHT BOX TECHNOLOGY CO., LTD. B516, NO.133 FENGQIDONG ROAD, HANGZ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
Truck
Transport Document
811614995522
HS Code
8504409090
Goods Shipped
DO 201713999 PEDIDO TRAMITE: FEDEX 2002 DECLARACION(1-1) PARCIAL 1, GRUPO ENERGETICOS REGI
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
77.5
Net Weight (kg)
69.75
Value of Goods, CIF (USD)
$3,412
Value of Goods, FOB (USD)
$2,413
Freight Cost
951.93
Freight Value
998.95
Insurance Cost
2.41
Total Tax Paid
1894000
Acceptance Date
2017-10-24
Acceptance Number
32017001630881
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12540
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
3411.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
85
Document Identifier
294640775
Document Type
N
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001630881
Import Type
1
Incomex Office
99
Invoice Date
2017-08-01
Invoice Number
2017MBT-INV080
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
85001.0
Number Packages
8
Other Costs
44.61
Packaging Code
PK
Payment Date
2017-08-22
Payment Form
1
Payment Value
1894000
Preprinted Number
32017001630881
Subheadings
1
Tariff Base
9969445
Total Paid
1894000
User Type
23
Value Added Tax Base
9969445
Value Added Tax Paid
1894000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1894000
Value Added Tax Total
1894000