Soluciones Energeticas Limpias S.A.S, AC 39 7 84 AP 715, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soluciones Energeticas Limpias S.A.S

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Company profile  Buyer company  Colombia

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24 South American shipments available for Soluciones Energeticas Limpias S.A.S

Date Data Source Supplier Details
2016-01-25
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2016-04-27
2016-04-27 Colombia Imports SOLUCIONES ENERGETICAS LIMPIAS S.A.S DO 16350286 DECLARACION(2-2) MERCANCIA EXENTA DE REGISTRO DE IMPORTACION CONFORME A LO EST
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Contact information for Soluciones Energeticas Limpias S.A.S

 
Address AC 39 7 84 AP 715, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575006687165
Shipment Date 2016-01-25
Consignee #<JointCompany:0x000000037f4470>
Consignee (Original Format) SOLUCIONES ENERGETICAS LIMPIAS S.A.S AC 39 7 84 AP 715
NIT ID (Original Format) 900575563
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000037d45a8>
Shipper (Original Format) SHANGHAI UNITEK IMPORT&EXPORT CO.,LTD. 14C,NO.86 MAOXING ROAD,PUDONG,SHANG
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GXDRN15112661
HS Code 8543709010
Goods Shipped 1/1.DO. 5644-16. PEDIDO. 201601009. MN. CLIFFORD MAERSK. GRAVAMEN ARANCELARIO CERO PORCIE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 56.22
Net Weight (kg) 37.5
Value of Goods, CIF (USD) $1,773
Value of Goods, FOB (USD) $474
Freight Cost 1296.0
Freight Value 1298.37
Insurance Cost 2.37
Total Tax Paid 940000
Acceptance Date 2016-02-10
Acceptance Number 352016000045899
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 23212
Customs Agent 6
Customs Code C136
Customs Declaration 35
Customs Value 1772.61
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 260267047
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-11
Flag Code 232
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-12-12
Invoice Number M02187
Legal Representative Document 835000088
Legal Representative Name AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PC
Payment Date 2015-12-29
Payment Form 99
Payment Value 940000
Preprinted Number 352016000045899
Subheadings 1
Tariff Base 5877532
Total Paid 940000
User Type 23
Value Added Tax Base 5877532
Value Added Tax Paid 940000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 940000
Value Added Tax Total 940000
Verification Number 8


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