Global Energy Co. S.A.S., CR 53 82 86 OF 410 CAUCA | Informe del Comprador — Panjiva
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Global Energy Co. S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Global Energy Co. S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-08-11 Colombia Imports
GLOBAL ENERGY COMPANY S.A.S.
DO 601700320 DECLARACION 1/3 PEDIDO 1170706417. NOS ACOGEMOS AL ART. 24 DEL DECRETO 925 DE
2017-08-11 Colombia Imports
GLOBAL ENERGY COMPANY S.A.S.
DO 601700320 DECLARACION 2/3 PEDIDO 1170706417. NOS ACOGEMOS AL ART. 24 DEL DECRETO 925 DE
2017-08-11 Colombia Imports
GLOBAL ENERGY COMPANY S.A.S.
DO 601700320 DECLARACION 3/3 PEDIDO 1170706417. NOS ACOGEMOS AL ART. 24 DEL DECRETO 925 DE
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Contact information for Global Energy Co. S.A.S.

 
Dirección
CR 53 82 86 OF 410 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
2756818
Filing Date
2017-08-11
Shipment Date
2017-08-11
Consignee
Global Energy Co. S.A.S.
Consignee (Original Format)
GLOBAL ENERGY COMPANY S.A.S. CR 53 82 86 OF 410
NIT ID (Original Format)
900652012
Consignee Class
P
Consignee Province
8
Shipper
Leds C4 S.A.
Shipper (Original Format)
LEDS-C4 S.A. CALLE AFORES S/N25750
Shipper Ultimate Parent
#<SpCompany:0x0055fd8b605520>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
810382994960
HS Code
9405990000
Goods Shipped
DO 601700320 DECLARACION 1/3 PEDIDO 1170706417. NOS ACOGEMOS AL ART. 24 DEL DECRETO 925 DE
Item Quantity
107.0
Item Quantity Unit
U
Gross Weight (kg)
101.85
Net Weight (kg)
91.67
Value of Goods, CIF (USD)
$3,652
Value of Goods, FOB (USD)
$1,993
Freight Cost
1650.03
Freight Value
1659.65
Insurance Cost
9.62
Total Tax Paid
3977000
Acceptance Date
2017-08-11
Acceptance Number
32017001195914
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626499
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3652.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
288814754
Document Type
N
Exchange Rate
2954.54
Flag Code
169
Identification Formula
32017001195914
Import Type
1
Incomex Office
99
Invoice Date
2017-07-27
Invoice Number
FAC00117070641
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-08-02
Payment Form
1
Payment Value
3977000
Preprinted Number
32017001195914
Subheadings
3
Tariff Base
10790955
Tariff Percentage
15.0
Tariff Subtotal
1619000
Tariff Total
1619000
User Type
23
Value Added Tax Base
12409955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2358000
Value Added Tax Total
2358000
Verification Number
1