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Supply Chain Intelligence about:

Inti Photovoltaics

Company profile   Spain

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Cleaned and organized South American shipments

121 South American shipments available for Inti Photovoltaics
Date Data Source Customer Details
2023-05-03 Colombia Imports
ENERGIA Y MOVILIDAD SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-05-03 Colombia Imports
ENERGIA Y MOVILIDAD SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2023-05-03 Colombia Imports
ENERGIA Y MOVILIDAD SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Inti Photovoltaics

 
Address
CALLE PROVENZA 275, PRINCIPAL 2 080 BARCELONA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575013302324
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Energia Y Movilidad Sas
Consignee (Original Format)
ENERGIA Y MOVILIDAD SAS CL 145 52 04
NIT ID (Original Format)
900553715
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inti Photovoltaics
Shipper (Original Format)
INTI PHOTOVOLTAICS CALLE PROVENZA 275, PRINCIPAL 2 080
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MI-LCL 2304025
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.65
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
1.82
Freight Value
1.86
Insurance Cost
0.04
Total Tax Paid
10000
Acceptance Date
2023-05-02
Acceptance Number
352023000186350
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
132149
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
410175772
Document Type
N
Exchange Rate
4654.14
Flag Code
232
Identification Formula
35202300018635.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
MUESTRAS/169
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2023-03-11
Payment Form
99
Payment Value
10000
Preprinted Number
352023000186350
Subheadings
3
Tariff Base
55198
User Type
23
Value Added Tax Base
55198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
8

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