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Supply Chain Intelligence about:

C.I. Energia Solar S.A. Es Windows

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

41,258 South American shipments available for C.I. Energia Solar S.A. Es Windows
Fecha fuente de datos Proveedor Detalles
2024-12-14 Colombia Imports
C I ENERGIA SOLAR SAS E. S. WINDOWS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX
2024-12-14 Colombia Imports
C I ENERGIA SOLAR SAS E. S. WINDOWS
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX
2024-12-14 Colombia Imports
C I ENERGIA SOLAR SAS E. S. WINDOWS
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXXX XX XXXX XXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXX
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See all 279 suppliers of C.I. Energia Solar S.A. Es Windows

Contact information for C.I. Energia Solar S.A. Es Windows

 
Dirección
Avenida Circunvalar A 100 Mts De La Vía 40, Barrio Las Flores, Barranquilla, Colombia
 

servicioalcliente@energiasolarsa.com
www.energiasolarsa.com/
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

41,258 shipment records available

Bill of Lading Number
575015080625
Shipment Date
2024-12-14
Filing Date
2024-12-14
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR SAS E. S. WINDOWS AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Es Windows Llc Id # (Ein) : 20 040471900
Shipper (Original Format)
ES WINDOWS LLC - ID # (EIN): 20-040471900 10653 NE QUAYBRIDGE CT MIAMI, FL 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.43
Net Weight (kg)
6.69
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$154
Freight Cost
11.67
Freight Value
11.7
Insurance Cost
0.03
Total Tax Paid
139000
Acceptance Date
2024-12-14
Acceptance Number
872024000154765
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
82470
Customs Code
C100
Customs Declaration
87
Customs Value
165.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
448316733
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
87202400015476.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
M111760
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
PC
Payment Date
2024-12-12
Payment Form
99
Payment Value
139000
Preprinted Number
872024000154765
Subheadings
16
Tariff Base
728983
User Type
23
Value Added Tax Base
728983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
6

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