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Supply Chain Intelligence about:

Inti Photovoltaics

Perfil de la empresa   Spain

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Top countries/regions supplied by Inti Photovoltaics
Destination Country/Region
  • Colombia
    121 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

121 South American shipments available for Inti Photovoltaics
Fecha fuente de datos Clientes Detalles
2023-01-18 Colombia Imports
LITIOS S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX X XX XXXXXXXX XXX XXX XXXXX XX XXXXXXXXX XXXXXXXXXXX XX
2023-01-03 Colombia Imports
LITIOS S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
2023-01-02 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX X
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Contact information for Inti Photovoltaics

 
Dirección
CALLE PROVENZA 275, PRINCIPAL 2 080 BARCELONA
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
4018543
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Litios S.A.S
Consignee (Original Format)
LITIOS S.A.S CL 8 B 65 191 OF 437
NIT ID (Original Format)
901423373
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Inti Photovoltaics
Shipper (Original Format)
INTI PHOTOVOLTAICS CALLE PROVENZA 275, PRINCIPAL 2 080
Carrier (Original Format)
TRANSALIANZA TN S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX X XX XXXXXXXX XXX XXX XXXXX XX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
192.85
Value of Goods, CIF (USD)
$10,005
Value of Goods, FOB (USD)
$9,405
Freight Cost
500.0
Freight Value
600.0
Insurance Cost
100.0
Acceptance Date
2023-01-18
Acceptance Number
32023000073164
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
42548
Customs Agent
30
Customs Code
C237
Customs Declaration
3
Customs Value
10005.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
405064823
Document Type
N
Exchange Rate
4692.04
Flag Code
215
Identification Formula
32023000073164
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
A / 162
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5001.0
Number Packages
15
Packaging Code
CS
Payment Date
2022-11-18
Payment Form
1
Preprinted Number
32023000073164
Subheadings
1
Tariff Base
46943860
User Type
23
Value Added Tax Base
46943860
Verification Number
2