Sei Soluciones Energeticas E Ingenieria S.A.S., CL 24 C 80 B 19 OF 301 CUNDINAMARCA | Buyer Report — Panjiva
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Sei Soluciones Energeticas E Ingenieria S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Sei Soluciones Energeticas E Ingenieria S.A.S.

Date Data Source Supplier Details
2012-03-10
See all 21 south american shipments for Sei Soluciones Energeticas E Ingenieria S.A.S. with Panjiva's South America data add-on.
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2012-03-10
2012-02-03 Colombia Imports SEI SOLUCIONES ENERGETICAS E INGENIERIA S.A.S. DO 322624 DECLARACION 3 DE 5-FACTURA(S) 8007160-0001;PEDIDO F-8007160-0001-4 UNIDAD ELEMEN
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See all 2 suppliers of Sei Soluciones Energeticas E Ingenieria S.A.S.

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Top suppliers
  1. Baldor Electric Canada
2 suppliers available




Contact information for Sei Soluciones Energeticas E Ingenieria S.A.S.

 
Address CL 24 C 80 B 19 OF 301 CUNDINAMARCA
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575003077681
Shipment Date 2012-03-10
Consignee Sei Soluciones Energeticas E Ingenieria S.A.S.
Consignee (Original Format) SEI SOLUCIONES ENERGETICAS E INGENIERIA S.A.S. CL 24 C 80 B 19 OF 301
NIT ID (Original Format) 900407501
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Baldor Electric Canada Inc.
Shipper (Original Format) BALDOR ELECTRIC COMPANY CANADA INC. 678 ERIE ST. STRATFORD, ON N5A 6W1
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document ROY001306
HS Code 8483500000
Goods Shipped DO 322826 DECLARACION 2 DE 2-FACTURA(S) 8128963-0001;PEDIDO F-8128963-0001-5 UNIDAD POLEA
Item Quantity 46.0
Item Quantity Unit U
Gross Weight (kg) 418.0
Net Weight (kg) 396.0
Value of Goods, CIF (USD) $2,762
Value of Goods, FOB (USD) $2,342
Freight Cost 95.78
Freight Value 419.97
Insurance Cost 58.95
Total Tax Paid 778000
Acceptance Date 2012-03-23
Acceptance Number 482012000129644
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 95112
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 2762.31
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 192238026
Document Type N
Exchange Rate 1761.02
Filing Date 2012-03-26
Flag Code 573
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-27
Invoice Number 8128963-0001
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 265.24
Packaging Code YY
Payment Date 2012-03-03
Payment Form 8
Payment Value 778000
Preprinted Number 482012000129644
Subheadings 2
Tariff Base 4864483
Total Paid 778000
User Type 23
Value Added Tax Base 4864483
Value Added Tax Paid 778000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 778000
Value Added Tax Total 778000
Verification Number 6


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