Mh Energia Solar S.A.S., CL 37 43 164 OF 308 CAUCA | Buyer Report — Panjiva
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Mh Energia Solar S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Mh Energia Solar S.A.S.
Date Data Source Supplier Details
2015-07-02 Colombia Imports
MH ENERGIA SOLAR S.A.S.
DO BAQI15-0929 PEDIDO DECLARACION 1 DE 1;PRODUCTO: PANELES SOLARES, REF S/FACT: PV-SOLARM
2016-05-02 Colombia Imports
MH ENERGIA SOLAR S.A.S.
DO CTGI16-0808 PEDIDO DECLARACION 1 DE 1;FACTURA(S):ES-20160311;REF.:EVERZOL TLC20K,PRODUC
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Contact information for Mh Energia Solar S.A.S.

 
Address
CL 37 43 164 OF 308 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006205684
Filing Date
2015-07-02
Shipment Date
2015-06-24
Consignee
Mh Energia Solar S.A.S.
Consignee (Original Format)
MH ENERGIA SOLAR S.A.S. CL 37 43 164 OF 308
NIT ID (Original Format)
900797759
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Jurawatt Vertrieb GmbH
Shipper (Original Format)
JURAWATT VERTRIEB GMBH DAIMLERSTRASSE 1, 91161 HIPOLTSTEIN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SEAEXPJ12033
HS Code
8541401000
Goods Shipped
DO BAQI15-0929 PEDIDO DECLARACION 1 DE 1;PRODUCTO: PANELES SOLARES, REF S/FACT: PV-SOLARM
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
6000.0
Net Weight (kg)
5760.0
Value of Goods, CIF (USD)
$54,720
Value of Goods, FOB (USD)
$53,147
Freight Cost
1413.0
Freight Value
1572.44
Insurance Cost
159.44
Total Tax Paid
22380000
Acceptance Date
2015-07-02
Acceptance Number
872015000123143
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
22713
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
54719.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
247720827
Document Type
N
Exchange Rate
2556.21
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
2015123152
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
12
Packaging Code
PK
Payment Date
2015-05-28
Payment Form
1
Payment Value
22380000
Preprinted Number
872015000123143
Subheadings
1
Tariff Base
139875249
User Type
23
Value Added Tax Base
139875249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22380000
Value Added Tax Total
22380000
Verification Number
7