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Supply Chain Intelligence about:

Ie Group Enterprises S.A

Company profile   Panama

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Cleaned and organized South American shipments

62 South American shipments available for Ie Group Enterprises S.A
Date Data Source Customer Details
2023-04-17 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XXX XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXX
2023-04-17 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX
2023-04-17 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XX
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Contact information for Ie Group Enterprises S.A

 
Address
PH ARIFA,PISO 10, BOULEVARD OESTE CIUDAD DE PANAM
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. 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
  4. HS 76 - Aluminium and articles thereof
  5. HS 72 - Iron and steel

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
4068243
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS S.A.S CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Ie Group Enterprises S.A
Shipper (Original Format)
IE GROUP ENTERPRISES S.A PH ARIFA,PISO 10, BOULEVARD OESTE,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
LLLBVT23105699BV
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XXX XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1052.47
Net Weight (kg)
947.23
Value of Goods, CIF (USD)
$4,393
Value of Goods, FOB (USD)
$4,205
Freight Cost
179.08
Freight Value
188.33
Insurance Cost
9.25
Total Tax Paid
3693000
Acceptance Date
2023-04-17
Acceptance Number
32023000505231
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447231
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4393.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
73
Document Identifier
409596331
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000505231.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
2023001
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50054066.000000
Municipality
73001.0
Number Packages
167
Packaging Code
BT
Payment Date
2023-01-30
Payment Form
1
Payment Value
3693000
Preprinted Number
32023000505231
Subheadings
2
Tariff Base
19436180
User Type
23
Value Added Tax Base
19436180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3693000
Value Added Tax Total
3693000
Verification Number
2

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