Energitel S.A.S., CL 12 6 182 ZN INDUSTRIAL ANTIGUA PL | Informe del Comprador — Panjiva
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Energitel S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

205 South American shipments available for Energitel S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-12-27 Colombia Imports
ENERGITEL S.A.S.
DO PEIMMA099031-1. Pedido Tramite: IMP D821. Declaracion(1-1). MERCANCIA NUEVA. Producto: INVERSOR ON GRID TRIFaSICO DC-
2019-12-27 Colombia Imports
ENERGITEL S.A.S.
DO PEIMMA098665. Pedido Tramite: IMP D822. Declaracion(1-1). MERCANCIA NUEVA. Producto: CABLE DE FIBRA oPTICA ADSS DE 12
2019-12-30 Colombia Imports
ENERGITEL S.A.S.
DO PEIMMA098667. Pedido Tramite: IMP D826. Declaracion(1-1). MERCANCIA NUEVA. Producto: TUBO TERMOCONTRaCTIL DE PARED RE
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Contact information for Energitel S.A.S.

 
Dirección
CL 12 6 182 ZN INDUSTRIAL ANTIGUA PL
 
 

Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575010546878
Filing Date
2019-12-27
Shipment Date
2019-12-24
Consignee
Energitel S.A.S.
Consignee (Original Format)
ENERGITEL S.A.S. CL 12 6 182 ZN INDUSTRIAL ANTIGUA PL
NIT ID (Original Format)
816004795
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Ningbo Ginlong Technologies Co., Ltd.
Shipper (Original Format)
NINGBO GINLONG TECHNOLOGIES CO.,LTD. NO.57 JINTONG ROAD, BINHAI INDUSTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
NPXB004293P2
HS Code
8504409090
Goods Shipped
DO PEIMMA099031-1. Pedido Tramite: IMP D821. Declaracion(1-1). MERCANCIA NUEVA. Producto: INVERSOR ON GRID TRIFaSICO DC-
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
229.1
Net Weight (kg)
206.19
Value of Goods, CIF (USD)
$6,099
Value of Goods, FOB (USD)
$6,040
Freight Cost
54.0
Freight Value
58.88
Insurance Cost
4.88
Acceptance Date
2019-12-27
Acceptance Number
352019000602246
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219241
Customs Agent
91
Customs Code
C134
Customs Declaration
35
Customs Value
6098.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
338095186
Document Type
N
Exchange Rate
3322.38
Flag Code
434
Identification Formula
35201900060224
Import Type
1
Incomex Office
99
Invoice Date
2019-11-25
Invoice Number
11102019EYTCOL
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-27
Payment Form
8
Preprinted Number
352019000602246
Subheadings
1
Tariff Base
20262797
Value Added Tax Base
20262797
Verification Number
1