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Supply Chain Intelligence about:

Energia Vertical Sas

Perfil de la empresa   Colombia

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Top countries/regions that supply Energia Vertical Sas
Origin Country/Region
  • Hungary
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Energia Vertical Sas
Fecha fuente de datos Proveedor Detalles
2021-01-15 Colombia Imports
ENERGIA VERTICAL SAS
DO BOGI0175089 DECLARACION(1-1) // MERCANCÍA UBICADA EN LOGÍSTICA ZONA FRANCA BOGOTA, CRA. 106 NO. 15-25, MANZANA 5 BODE
2021-02-23 Colombia Imports
ENERGIA VERTICAL SAS
DO BOGI0176223 DECLARACION(1-1) // MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA BOGOTA, CRA 106 NO 15 - 25, MANZANA 5 BODE
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Contact information for Energia Vertical Sas

 
Dirección
CL 49 SUR 45 A 300 S 48 OF 2 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3575507
Filing Date
2021-01-15
Shipment Date
2021-01-13
Consignee
Energia Vertical Sas
Consignee (Original Format)
ENERGIA VERTICAL SAS CL 49 SUR 45 A 300 S 48 OF 2
NIT ID (Original Format)
901035491
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Infineon Technologies Bipolar GmbH & Co. Kg
Shipper (Original Format)
INFINEON TECHNOLOGIES BIPOLAR GMBH & CO. KG POSTFACH 2131 D-59566 WARSTEIN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Truck
Transport Document
12647430101
HS Code
8541300000
Goods Shipped
DO BOGI0175089 DECLARACION(1-1) // MERCANCÍA UBICADA EN LOGÍSTICA ZONA FRANCA BOGOTA, CRA. 106 NO. 15-25, MANZANA 5 BODE
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
16.2
Net Weight (kg)
14.58
Value of Goods, CIF (USD)
$13,897
Value of Goods, FOB (USD)
$13,571
Freight Cost
257.4
Freight Value
325.26
Insurance Cost
67.86
Total Tax Paid
9134000
Acceptance Date
2021-01-15
Acceptance Number
32021000049337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514589
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13896.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
358888258
Document Type
N
Exchange Rate
3459.39
Flag Code
249
Identification Formula
32021000049337
Import Type
1
Incomex Office
99
Invoice Date
2020-12-16
Invoice Number
14155378
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-12-22
Payment Form
10
Payment Value
9134000
Preprinted Number
32021000049337
Subheadings
1
Tariff Base
48073690
User Type
23
Value Added Tax Base
48073690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9134000
Value Added Tax Total
9134000
Verification Number
7