Más

Supply Chain Intelligence about:

Grupo Luz Y Fuerza Colombia S.A.S

Perfil de la empresa   Colombia

See Grupo Luz Y Fuerza Colombia S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

87 South American shipments available for Grupo Luz Y Fuerza Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2022-03-04 Colombia Imports
GRUPO LUZ Y FUERZA COLOMBIA S.A.S
XXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
2022-03-04 Colombia Imports
GRUPO LUZ Y FUERZA COLOMBIA S.A.S
XXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
2022-03-04 Colombia Imports
GRUPO LUZ Y FUERZA COLOMBIA S.A.S
XXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Grupo Luz Y Fuerza Colombia S.A.S

 
Dirección
CR 43 A 1 50 TO 3 OF 801 BOYACA
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575012168372
Shipment Date
2022-03-04
Filing Date
2022-03-04
Consignee
Grupo Luz Y Fuerza Colombia S.A.S
Consignee (Original Format)
GRUPO LUZ Y FUERZA COLOMBIA S.A.S CR 43 A 1 50 TO 3 OF 801
NIT ID (Original Format)
901154392
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Wasserkraft Volk AG
Shipper (Original Format)
WASSERKRAFT VOLK AG. AM STOLLEN 13-79261 GUTACH IM BREIS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
0027-2022-0987
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
8411990000
Goods Shipped
XXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
906.54
Net Weight (kg)
689.36
Value of Goods, CIF (USD)
$33,075
Value of Goods, FOB (USD)
$28,548
Freight Cost
3508.52
Freight Value
4527.09
Insurance Cost
1018.57
Total Tax Paid
24761000
Acceptance Date
2022-03-04
Acceptance Number
482022000132065
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
783158
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33074.68
Declaration Type
2
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
383296269
Document Type
N
Exchange Rate
3940.2
Flag Code
434
Identification Formula
4.8202200013206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-13
Invoice Number
2021-1028
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-23
Payment Form
8
Payment Value
24761000
Preprinted Number
482022000132065
Subheadings
3
Tariff Base
130320854
User Type
23
Value Added Tax Base
130320854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24761000
Value Added Tax Total
24761000
Verification Number
2