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Energy Project Leasing

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

110 South American shipments available for Energy Project Leasing
Fecha fuente de datos Clientes Detalles
2011-02-28 Colombia Imports
TERMOCANDELARIA SCA ESP
XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX
2008-06-19 Colombia Imports
TERMOCANDELARIA S.C.A.ES.P.
XX XXXX XXXXXXXXXXX XXXXXX XXX XXXX XXX XX XXXX XXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXXX X XXXXXXX
2008-06-19 Colombia Imports
TERMOCANDELARIA S.C.A.ES.P.
XXXXXX XX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXX XX XXXXXX
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Contact information for Energy Project Leasing

 
Dirección
GALVAGARINO GALLARDO 1638 SANTIAGO DE CHILE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575002023005
Shipment Date
2011-02-28
Filing Date
2011-02-28
Consignee
Termocandelaria Sca Esp
Consignee (Original Format)
TERMOCANDELARIA SCA ESP SEC ARROZ BARATO MAMONAL
NIT ID (Original Format)
806005008
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Energy Project Leasing
Shipper (Original Format)
ENERGY PROJECT LEASING GALVARINO GALLARDO 1638 SANTIAGO DE
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
11P100038
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$5,865
Value of Goods, FOB (USD)
$5,365
Freight Cost
446.44
Freight Value
500.09
Insurance Cost
53.65
Acceptance Date
2011-02-28
Acceptance Number
482011000062811
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
63281
Customs Agent
3
Customs Code
S130
Customs Declaration
48
Customs Value
5865.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1104
Destination Providence
13
Document Identifier
174136066
Document Type
N
Economic Activity
4010
Exchange Rate
1898.39
Flag Code
169
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-02-16
Invoice Number
TCL-187-2011
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-02-15
Payment Form
99
Preprinted Number
482011000062811
Subheadings
1
Tariff Base
5865
User Type
23
Value Added Tax Base
5865
Verification Number
2

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