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Supply Chain Intelligence about:

Optim Energy S.A.S

企业页面   Colombia

See Optim Energy 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。

2 South American shipments available for Optim Energy S.A.S
日期 数据来源 供应商 详细信息
2012-10-02 Colombia Imports
OPTIM ENERGY S.A.S
DO 34818870 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1202 17/08/2012; 1.00 UNIDAD PRODUCTO:
2013-09-13 Colombia Imports
OPTIM ENERGY S.A.S
DO 48112526 ,PEDIDO 01-2013 ,FORMATO 1 DE 1; FACTURA(S)...01-13 29/07/2013; 1.00 UNIDAD ME
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Contact information for Optim Energy S.A.S

 
地址
CR 65 A 32 A 19 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003654905
Filing Date
2012-10-02
Shipment Date
2012-09-11
Consignee
Optim Energy S.A.S
Consignee (Original Format)
OPTIM ENERGY S.A.S CR 65 A 32 A 19
NIT ID (Original Format)
900327870
Consignee Class
P
Consignee Province
5
Shipper
Fairfieldsolar Consultants Llc.
Shipper (Original Format)
FAIRFIELDSOLAR CONSULTANTS LLC. 267 ELLSWORTH STREET 1CCT06605
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL26008
HS Code
8541401000
Goods Shipped
DO 34818870 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1202 17/08/2012; 1.00 UNIDAD PRODUCTO:
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
956.17
Net Weight (kg)
860.55
Value of Goods, CIF (USD)
$11,983
Value of Goods, FOB (USD)
$10,597
Freight Cost
317.9
Freight Value
1386.48
Insurance Cost
63.58
Total Tax Paid
3448000
Acceptance Date
2012-10-02
Acceptance Number
482012000435517
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9176
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
11983.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
54
Document Identifier
201023654
Document Type
N
Economic Activity
5239
Exchange Rate
1798.08
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
1202
Legal Representative Document
45474962
Legal Representative Name
CERRO GARCIA PATRICIA EUGENIA
Municipality
5001.0
Number Packages
7
Other Costs
1005.0
Packaging Code
PK
Payment Date
2012-09-08
Payment Form
10
Payment Value
3448000
Preprinted Number
482012000435517
Subheadings
1
Tariff Base
21547130
Total Paid
3448000
User Type
23
Value Added Tax Base
21547130
Value Added Tax Paid
3448000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3448000
Value Added Tax Total
3448000
Verification Number
8