Union Electrica S.A, CR 11 87 51 P 4 BOYACA | Buyer Report — Panjiva
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Union Electrica S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Union Electrica S.A

Date Data Source Supplier Details
2007-12-15
See all 1 south american shipment for Union Electrica S.A with Panjiva's South America data add-on.
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  1. Ener&Tel Inc
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Contact information for Union Electrica S.A

 
Address CR 11 87 51 P 4 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013119
Shipment Date 2007-12-15
Consignee Union Electrica S.A
Consignee (Original Format) UNION ELECTRICA S.A CR 11 87 51 P 4
NIT ID (Original Format) 890937250
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Ener&Tel Inc
Shipper (Original Format) ENER&TEL INC CL 1 C 7 53 IN ZONA FRANCA
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document FDI-10001752
HS Code 9027809000
Goods Shipped NOM. TEC. METAMIDOFOS, NOM. TEC. DE LOS COMPONENTES PRINCIPALES, METAMIDOFOS 600 GR-LT. SOLVENTES Y ADITIVOS 636 GR-LT.
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 23.0
Net Weight (kg) 21.85
Value of Goods, CIF (USD) $4,877
Value of Goods, FOB (USD) $4,590
Freight Cost 263.52
Freight Value 286.63
Insurance Cost 4.59
Total Tax Paid 2144666
Acceptance Date 2007-12-28
Acceptance Number 22007100185286
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 3246
Customs Agent 34
Customs Code C100
Customs Declaration 11
Customs Value 4876.63
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 5
Document Identifier 114557727
Document Type N
Economic Activity 5190
Exchange Rate 2017.36
Filing Date 2007-12-17
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-10
Invoice Number I6041
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Other Costs 18.52
Packaging Code YY
Payment Date 2007-12-13
Payment Form 1
Payment Value 2144666
Preprinted Number 112007100132022
Subheadings 1
Tariff Base 9837918
Tariff Percentage 5.0
Tariff Subtotal 491896
Tariff Total 491896
User ID 73
User Type 3
Value Added Tax Base 10329814
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1652770
Value Added Tax Total 1652770
Verification Number 7


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