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Supply Chain Intelligence about:

Elecnor Servicios Y Proyectos S.A.U.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

304 South American shipments available for Elecnor Servicios Y Proyectos S.A.U.
Fecha fuente de datos Clientes Detalles
2023-04-24 Colombia Imports
PARQUE SOLAR PORTON DEL SOL S.A.S E.S.P
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XXX XX
2023-05-11 Colombia Imports
PARQUE SOLAR PORTON DEL SOL S.A.S E.S.P
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XX
2023-05-05 Colombia Imports
PARQUE SOLAR PORTON DEL SOL S.A.S E.S.P
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XXX XXX X X
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See all 3 customers of Elecnor Servicios Y Proyectos S.A.U.

Contact information for Elecnor Servicios Y Proyectos S.A.U.

 
Dirección
CALLE MARQUES DE MODEJAR 33 28028 M MADRID
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

304 shipment records available

Bill of Lading Number
575013302324
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Parque Solar Porton Del Sol S.A.S E.S.P
Consignee (Original Format)
PARQUE SOLAR PORTON DEL SOL S.A.S E.S.P CL 85 12 56 PL 14
NIT ID (Original Format)
901162563
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Elecnor Servicios Y Proyectos S.A.U.
Shipper (Original Format)
ELECNOR SERVICIOS Y PROYECTOS S.A.U. CALLE MARQUÉS DE MONDEJAR 33 28028
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SZSD23030130
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504211100
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4500.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$100,325
Value of Goods, FOB (USD)
$98,678
Freight Cost
1600.0
Freight Value
1647.0
Insurance Cost
47.0
Acceptance Date
2023-04-24
Acceptance Number
352023000172895
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83940
Customs Agent
30
Customs Code
C134
Customs Declaration
35
Customs Value
100325.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
409884423
Document Type
R
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300017289.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
94030006
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50060746.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
10
Preprinted Number
352023000172895
Subheadings
1
Tariff Base
455052129
User Type
23
Value Added Tax Base
455052129
Verification Number
6

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