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Supply Chain Intelligence about:

C.I. Energia Solar S.A. Es Windows

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

41,258 South American shipments available for C.I. Energia Solar S.A. Es Windows
日期 数据来源 供应商 详细信息
2024-12-20 Colombia Imports
C I ENERGIA SOLAR SAS E. S. WINDOWS
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
2024-12-20 Colombia Imports
C I ENERGIA SOLAR SAS E. S. WINDOWS
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
2024-12-20 Colombia Imports
C I ENERGIA SOLAR SAS E. S. WINDOWS
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Graphic representation of supply chain of a sample company
See all 279 suppliers of C.I. Energia Solar S.A. Es Windows

Contact information for C.I. Energia Solar S.A. Es Windows

 
地址
Avenida Circunvalar A 100 Mts De La Vía 40, Barrio Las Flores, Barranquilla, Colombia
 

servicioalcliente@energiasolarsa.com
www.energiasolarsa.com/
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

41,258 shipment records available

Bill of Lading Number
575015054459
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
C.I. Energia Solar S.A. Es Windows
Consignee (Original Format)
C I ENERGIA SOLAR SAS E. S. WINDOWS AV CIRCUNVALAR A 100 M T VIA 40 LAS FLO
NIT ID (Original Format)
890112475
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Consignee Global HQ
C.I. Energia Solar S.A.
Consignee Domestic HQ
C.I. Energia Solar S.A.
Shipper
Phoenix Forest Products Inc.
Shipper (Original Format)
PHOENIX FOREST PRODUCTS INC. 110 WEST BEAVER CREEK RD., UNIT3
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
Item Quantity
34.64
Item Quantity Unit
M3
Gross Weight (kg)
26254.0
Net Weight (kg)
23628.6
Value of Goods, CIF (USD)
$13,973
Value of Goods, FOB (USD)
$12,270
Freight Cost
1700.0
Freight Value
1702.93
Insurance Cost
2.93
Acceptance Date
2024-12-20
Acceptance Number
872024000157484
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
83850
Customs Code
C190
Customs Declaration
87
Customs Value
13972.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
448619966
Document Type
R
Exchange Rate
4335.2
Flag Code
741
Identification Formula
87202400015748.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-31
Invoice Number
48851
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50214484.000000
Municipality
8001.0
Number Packages
17
Packaging Code
PC
Payment Date
2024-11-04
Payment Form
1
Preprinted Number
872024000157484
Subheadings
1
Tariff Base
60574883
Tariff Exemption
MP0640
User Type
23
Value Added Tax Base
60574883
Verification Number
6

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