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Supply Chain Intelligence about:

Energia Redes Y Servicios E.R.S S.A.S

企业页面   Colombia

See Energia Redes Y Servicios E.R.S S.A.S's products and suppliers

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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。

96 South American shipments available for Energia Redes Y Servicios E.R.S S.A.S
日期 数据来源 供应商 详细信息
2022-05-12 Colombia Imports
ENERGIA, REDES Y SERVICIOS E.R.S S.A.S
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXX
2022-05-12 Colombia Imports
ENERGIA, REDES Y SERVICIOS E.R.S S.A.S
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXX XXX
2024-05-16 Colombia Imports
ENERGIA, REDES Y SERVICIOS E.R.S S.A.S
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXX 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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See all 10 suppliers of Energia Redes Y Servicios E.R.S S.A.S

Contact information for Energia Redes Y Servicios E.R.S S.A.S

 
地址
CL 86 D 49 A 16 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575012335459
Filing Date
2022-05-12
Shipment Date
2022-05-12
Consignee
Energia Redes Y Servicios E.R.S S.A.S
Consignee (Original Format)
ENERGIA, REDES Y SERVICIOS E.R.S S.A.S CL 86 D 49 A 16
NIT ID (Original Format)
900274738
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Fullwell Optoelectronic Equipment Co., Ltd.
Shipper (Original Format)
HANGZHOU FULLWELL OPTOELECTRONIC EQUIPMENT CO., LTD A2 QIMENG SCIENCE & INNOVATION PARK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
776652980087
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
242.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$4,569
Value of Goods, FOB (USD)
$3,915
Freight Cost
634.3
Freight Value
653.88
Insurance Cost
19.58
Total Tax Paid
3547000
Acceptance Date
2022-05-12
Acceptance Number
32022000642155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
29963
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4568.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
387231808
Document Type
N
Exchange Rate
4086.08
Flag Code
249
Identification Formula
3.2022000642155E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-21
Invoice Number
FW20220226Y-07
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-04-23
Payment Form
8
Payment Value
3547000
Preprinted Number
32022000642155
Subheadings
1
Tariff Base
18668809
User Type
23
Value Added Tax Base
18668809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3547000
Value Added Tax Total
3547000
Verification Number
2

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