Más

Supply Chain Intelligence about:

Proyectos Enbici Sas

Perfil de la empresa   Colombia

See Proyectos Enbici Sas's products and suppliers

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

Reveal patterns in global trade

Top countries/regions that supply Proyectos Enbici Sas
Origin Country/Region
  • China
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Proyectos Enbici Sas
Fecha fuente de datos Proveedor Detalles
2017-02-07 Colombia Imports
PROYECTOS ENBICI SAS
DO 350019827 PEDIDO DECLARACION 2 DE 2;FACTURA(S):ES161134-1;NOS ACOGEMOS AL DECRETO 0925/
2017-02-07 Colombia Imports
PROYECTOS ENBICI SAS
DO 350019827 PEDIDO DECLARACION 1 DE 2;FACTURA(S):ES161134-1;NOS ACOGEMOS AL DECRETO 0925/
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 Proyectos Enbici Sas

 
Dirección
CL 19 25 47 P 3
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007557903
Filing Date
2017-02-07
Shipment Date
2017-01-23
Consignee
Proyectos Enbici Sas
Consignee (Original Format)
PROYECTOS ENBICI SAS CL 19 25 47 P 3
NIT ID (Original Format)
900822021
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Everestt International Industries Ltd.
Shipper (Original Format)
EVERESTT INTERNATIONAL INDUSTRIES LTD. 9F, NO.186-1 JIANGDONG RD. NANJING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
SHOE1607005C
HS Code
8714990000
Goods Shipped
DO 350019827 PEDIDO DECLARACION 2 DE 2;FACTURA(S):ES161134-1;NOS ACOGEMOS AL DECRETO 0925/
Item Quantity
185.0
Item Quantity Unit
U
Gross Weight (kg)
82.66
Net Weight (kg)
57.07
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$425
Freight Cost
30.37
Freight Value
36.75
Insurance Cost
6.38
Total Tax Paid
411000
Acceptance Date
2017-02-06
Acceptance Number
352017000048210
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
147326
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
461.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
52
Document Identifier
280150643
Document Type
N
Exchange Rate
2882.2
Flag Code
434
Identification Formula
35201700004821
Import Type
1
Incomex Office
99
Invoice Date
2016-12-05
Invoice Number
ES161134-1
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
52001.0
Number Packages
51
Packaging Code
CT
Payment Date
2016-12-29
Payment Form
1
Payment Value
411000
Preprinted Number
352017000048210
Subheadings
2
Tariff Base
1330856
Tariff Paid
133000
Tariff Percentage
10.0
Tariff Subtotal
133000
Tariff Total
133000
Total Paid
411000
User Type
23
Value Added Tax Base
1463856
Value Added Tax Paid
278000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
1