Energitel S.A.S., CL 25 G 100 26 | Supplier Report

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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。

290 South American shipments available for Energitel S.A.S.

日期	数据来源	客户	详细信息
2023-04-14	Colombia Exports	ENERGITEL S.A.S.	XXXXXXXXXX
2023-04-14	Colombia Exports	ENERGITEL S.A.S.	XXXXXXXXXX
2023-05-04	Colombia Exports	ENERGITEL S.A.S.	XXXXXXXXXX

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Explore trading relationships hidden in supply chain data

Contact information for Energitel S.A.S.

地址

CL 25 G 100 26

Top HS Codes

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
HS 39 - Plastics and articles thereof
HS 40 - Rubber and articles thereof
HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

290 shipment records available

Export Declaration Number

6007713166051

Export Declaration Date

2023-04-14

Record Date

2023-04-01

Shipment Date

2023-04-01

Consignee

Ufinet Ecuador Ufiec S.A.

Consignee (Original Format)

UFINET ECUADOR UFIEC S.A. Av. República del Salvador 34-229 y Moscú, edif.

Shipper

Energitel S.A.S.

Shipper (Original Format)

ENERGITEL S.A.S. CL 25 G 100 24

Shipper Class

Shipper Identification

816004795

Shipper Identification Type

Shipper User Code Type

Declarer

AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP

Shipment Origin

IPI

Shipment Destination

QUITO

Port of Lading

Ipiales (CO)

Transport Method

Truck

Customs Regime Code

Customs Administration Code

Customs Code

Industry - GICS

[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]

HS Code

8544700000

Item Quantity

54.26

Item Unit

Gross Weight (kg)

59.21

Net Weight (kg)

54.26

Value of Goods, FOB (USD)

$1,478

Value of Goods, FOB (COP)

6537374.35

Freight Value

25.76

Insurance Value

0.92

Commerce Department Office Code

Data Code

Declaration Type

Department Code

11001

Export Modality Code

198

Has Special Systems

Is Transshipment

Negotiation Currency Code

USD

Number Declared Items

Origin Certificate Type

Origin Department Position

Origin Office

Other Value

120.22

Payment Method

Shipment Authorization Number

6027709185349

Shipment Code