Grupo Energia Bogota S A
ESP CARRERA 9 NO 73 44 BOGOTA 110221 C O 
Total shipments
52
-
Total shipments from 2021-04-30 - 2023-09-06
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | CIRCUIT BREAKER TCNU4105160: UN 1080 CL 2.2 HCIRCU... | 2023-09-06 | Grupo Energia Bogota S A |  GRID SOLUTION SAS |  FRANCE | 27,779.00 | kg | 23 | 853529 | |
2 . | 23 PACKAGES ONLY (23 BUNDLES + 00 BOXES + 00 BAGS)... | 2023-04-28 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD |  INDIA | 25,418.38 | kg | 23 | 961100 | |
3 . | 51 PACKAGES ONLY (22 BUNDLES + 29 BOXES + 00 BAGS)... | 2023-04-21 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD | INDIA | 45,326.43 | kg | 51 | 961100 | |
4 . | 24 PACKAGES ONLY (24 BUNDLES + 00 BOXES + 00 BAGS)... | 2023-04-21 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD | INDIA | 25,516.36 | kg | 24 | 170260 | |
5 . | 93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS)... | 2023-04-14 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD | INDIA | 126,680.05 | kg | 93 | 900719 | |
6 . | 64 PACKAGES ONLY (41 BUNDLES + 23 BOXES + 00 BAGS)... | 2023-04-14 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD | INDIA | 73,715.90 | kg | 64 | 900719 | |
7 . | 1 X 20 FCL TOTAL 29 PACKAGES ONLY GALVANIZED TRANS... | 2023-03-24 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD |  SPAIN | 24,422.28 | kg | 29 | 847439 | |
8 . | 1 X40 FCL 26 PACKAGES ONLY ( 10 BUNDLES + 16 BOXES... | 2023-02-17 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD | SPAIN | 25,223.34 | kg | 26 | 310510 | |
9 . | 57 PACKAGES ONLY (30 BUNDLES + 27 BOXES + 00 BAGS)... | 2023-02-17 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD | SPAIN | 75,616.03 | kg | 57 | 390810 | |
10 . | 110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS... | 2023-02-17 | Grupo Energia Bogota S A | KARAMTARA ENGINEERING PVT LTD | SPAIN | 123,886.78 | kg | 110 | 961100 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | KARAMTARA ENGINEERING PVT LTD | INDIA | 2023-04-28 | 401.52 | 6,039,793.96 | kg |
2. | ZHEJIANG SHENGDA STEEL TOWER CO LTD |  CHINA | 2022-10-24 | 1.00 | 15,300.00 | kg |
3. | GRID SOLUTION SAS | FRANCE | 2023-09-06 | 6.00 | 27,779.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2023-04-28 | 36 | 3,891,299.24 | kg |
2. | 42870, BREMERHAVEN | INDIA | 2021-07-20 | 7 | 746,956.00 | kg |
3. | 48945, ISTANBUL | INDIA | 2021-07-30 | 5 | 1,231,471.38 | kg |
4. | 47076, MALAGA | INDIA | 2021-04-30 | 2 | 170,067.34 | kg |
5. | 24722, CAUCEDO | CHINA | 2022-10-24 | 1 | 15,300.00 | kg |
6. | 42737, LE HAVRE | FRANCE | 2023-09-06 | 1 | 27,779.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 842620 | Tower cranes | 2022-10-24 | 7 | 738,484.00 | kg | GALVANIZED TRANSMISSION LINE TOWER AND PARTS XXXCOLOMBIA XXXTEL (571)3003360 XXXEMAIL XXXCOMERCIALDISTRICARGO.COM.CO |
2. | 310510 | Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg | 2023-02-17 | 5 | 323,307.49 | kg | 1 X40 FCL 26 PACKAGES ONLY ( 10 BUNDLES + 16 BOXES ) GALVA NIZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEP ARTMENT OF MAGDALENA CUSTOM I NV. NO. NE2022000248 DATE.31. 12.2022 S.B. NO. 6814516 DT : 09.01.2023 PO NO.: - 101472 DATED 26.01.2018 COMMERCIAL I NVOICE NO. 2022SP030095 DATE .31.12.2022 TOTAL GROSS WEIGH T: 25.223 MTS TOTAL NET WEIG HT: 24.733 MTS 10 DAYS FREE TIME DETENTATION AT DESTI NATION FREIGHT PREPAID |
3. | 961100 | Date, sealing or numbering stamps and the like, (including devices for printing or embossing labels), designed for operating in the hand; hand-operated composing sticks and hand printing sets incorporating such composing sticks | 2023-04-28 | 5 | 744,871.98 | kg | 110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID110 PACKAGES ONLY (83 BUNDLES + 27 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER A ND PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. NE2022000218 DATE.30. 12.2022 NE2022000245 DATE.31. 12.2022 NE2022000246 DATE.31. 12.2022 NE2022000247 DATE.31. 12.2022 NE2022000249 DATE.31. 12.2022 PO NO.: - 101472 DATE D 26.01.2018 COMMERCIAL INVOI CE NO. 2022SP030101 DATE.31.1 2.2022 TOTAL GROSS WEIGHT: 12 3885.000 KGS TOTAL NET WEIGHT : 122857.000 KGS S/BILL NO. 6 704359 DT. 04/01/2023, 68426 83 DT. 10/01/2023, 6900306 DT. 12/01/2023, 6857147 DT. 10/ 01/2023, 6942920 DT. 13/01/202 3 FREIGHT PREPAID |
4. | 040690 | Other cheese: | 2021-08-06 | 5 | 1,274,162.84 | kg | 00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID00X20 & 12X40 FCL CONTAINER STC 467 PACKAGES ONLY (419 BUNDLES + 48 BOXES + 00 BAGS) GALVANIZED TRANSMISSION LI NE TOWER AND PARTS THERE OF PLACE OF RECEIPT: BOISAR, TAR APUR, INDIA PLACE OF DELIVERY : DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO . KEPL/EXP/2020-21/1540 DAT E.15.03.2021 SB.NO:. 9349815 DT:.15/03/2021 KEPL/EXP/2020- 21/1541 DATE.15.03.2021 SB.NO :. 9350143 DT:.15/03/2021 KEP L/EXP/2020-21/1552 DATE.16.03. 2021 SB.NO:. 9397699 DT:.16/0 3/2021 KEPL/EXP/2020-21/1553 DATE.16.03.2021 SB.NO:. 94030 53 DT:.16/03/2021 KEPL/EXP/20 20-21/1556 DATE.16.03.2021 SB .NO:. 9407770 DT:.16/03/2021 KEPL/EXP/2020-21/1559 DATE.17. 03.2021 SB.NO:. 9411018 DT:.1 7/03/2021 KEPL/EXP/2020-21/15 60 DATE.17.03.2021 SB.NO:. K EPL/EXP/2020-21/1561 DATE.17.0 3.2021 SB.NO:. 9432757 DT:.17 /03/2021 KEPL/EXP/2020-21/156 2 DATE.17.03.2021 SB.NO:. 943 4058 DT:.17/03/2021 KEPL/EXP/ 2020-21/1565 DATE.17.03.2021 SB.NO:. 9440192 DT:.18/03/2021 KEPL/EXP/2020-21/1566 DATE.1 8.03.2021 SB.NO:. 9440178 DT: .18/03/2021 KEPL/EXP/2020-21/ 1571 DATE.19.03.2021 SB.NO:. 9480682 DT:.19/03/2021 PO N O. :- 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 020EP020271 DATE.19.03.2021 TOTAL GROSS WEIGHT: 294.915 M TS TOTAL NET WEIGHT: 293.056 MTS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) DETE NTATION AT DESTINATION FREI GHT PREPAID |
5. | 850710 | Lead-acid storage batteries, of a kind used for starting piston engines | 2023-02-10 | 4 | 185,218.49 | kg | 2X20 FCL CONTAINER STC 64 PA CKAGES ONLY (52 BUNDLES + 12 BOXES) GALVANIZED TRANSMISS ION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MA GDALENA CUSTOM INV. NO. BE 2022000200 DATE.25.12.2022 BE 2022000201 DATE.26.12.2022 S.B. NO. 6459202 DT26.12.202 2 6459204 DT26.12.2022 PO NO.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 022EP020036 DATE.26.12.2022 TOTAL GROSS WEIGHT: 43.284 M TS TOTAL NET WEIGHT: 42. 872 MTS FREIGHT PREPAID2X20 FCL CONTAINER STC 64 PA CKAGES ONLY (52 BUNDLES + 12 BOXES) GALVANIZED TRANSMISS ION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MA GDALENA CUSTOM INV. NO. BE 2022000200 DATE.25.12.2022 BE 2022000201 DATE.26.12.2022 S.B. NO. 6459202 DT26.12.202 2 6459204 DT26.12.2022 PO NO.: - 101472 DATED 26.01.2018 COMMERCIAL INVOICE NO. 2 022EP020036 DATE.26.12.2022 TOTAL GROSS WEIGHT: 43.284 M TS TOTAL NET WEIGHT: 42. 872 MTS FREIGHT PREPAID |
6. | 290341 | Trifluoromethane (HFC-23) | 2022-12-09 | 4 | 439,080.72 | kg | 03X40 HC FCL CONTAINER STC 69 PACKAGES ONLY (23 BUNDLES + 46 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000152 DATE.10.11.2022 BE2022000153 DATE.10.11.2022 BE2022000154 DATE.10.11.2022 SHIPPING BI LL NO. : 5368603 / 10.11.202 2 5370681 /10.11.2022 537073 3 / 10.11.2022 PO NO. :- 1014 72 DATED 26.01.2018 COMMERCIA L INVOICE NO. 2022EP020028 D ATE. 10.11.2022 TOTAL GROSS W EIGHT: 79.410 MTS TOTAL NET WEIGHT: 78.007 MTS03X40 HC FCL CONTAINER STC 69 PACKAGES ONLY (23 BUNDLES + 46 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000152 DATE.10.11.2022 BE2022000153 DATE.10.11.2022 BE2022000154 DATE.10.11.2022 SHIPPING BI LL NO. : 5368603 / 10.11.202 2 5370681 /10.11.2022 537073 3 / 10.11.2022 PO NO. :- 1014 72 DATED 26.01.2018 COMMERCIA L INVOICE NO. 2022EP020028 D ATE. 10.11.2022 TOTAL GROSS W EIGHT: 79.410 MTS TOTAL NET WEIGHT: 78.007 MTS03X40 HC FCL CONTAINER STC 69 PACKAGES ONLY (23 BUNDLES + 46 BOXES + 00 BAGS) GALVANIZE D TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF RECE IPT: BOISAR, TARAPUR, INDIA P LACE OF DELIVERY: DAT SANTA MA RTA, DEPARTMENT OF MAGDALENA CUSTOM INV. NO. BE2022000152 DATE.10.11.2022 BE2022000153 DATE.10.11.2022 BE2022000154 DATE.10.11.2022 SHIPPING BI LL NO. : 5368603 / 10.11.202 2 5370681 /10.11.2022 537073 3 / 10.11.2022 PO NO. :- 1014 72 DATED 26.01.2018 COMMERCIA L INVOICE NO. 2022EP020028 D ATE. 10.11.2022 TOTAL GROSS W EIGHT: 79.410 MTS TOTAL NET WEIGHT: 78.007 MTS |
7. | 852813 | Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus: | 2023-02-10 | 2 | 146,048.32 | kg | 02X40 FCL CONTAINER STC 81 P ACKAGES ONLY (55 BUNDLES + 26 BOXES) GALVANIZED TRANSMIS SION LINE TOWER AND PARTS THER E OF PLACE OF DELIVERY: DA T SANTA MARTA, DEPARTMENT OF M AGDALENA CUSTOM INV. NO. B E2022000199 DATE.25.12.2022 B E2022000202 DATE.26.12.2022 S.B. NO. 6459186 DT.26.12.2 022 6459189 DT.26.12.2022 PO NO.: - 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020037 DATE.26.12.2022 TOTAL GROSS WEIGHT: 45.09 3 MTS TOTAL NET WEIGHT: 44.258 MTS FREIGHT PREPAID02X40 FCL CONTAINER STC 81 P ACKAGES ONLY (55 BUNDLES + 26 BOXES) GALVANIZED TRANSMIS SION LINE TOWER AND PARTS THER E OF PLACE OF DELIVERY: DA T SANTA MARTA, DEPARTMENT OF M AGDALENA CUSTOM INV. NO. B E2022000199 DATE.25.12.2022 B E2022000202 DATE.26.12.2022 S.B. NO. 6459186 DT.26.12.2 022 6459189 DT.26.12.2022 PO NO.: - 101472 DATED 26.01.2 018 COMMERCIAL INVOICE NO. 2022EP020037 DATE.26.12.2022 TOTAL GROSS WEIGHT: 45.09 3 MTS TOTAL NET WEIGHT: 44.258 MTS FREIGHT PREPAID |
8. | 160415 | Mackerel | 2023-02-05 | 2 | 498,681.94 | kg | PIECESPIECESPIECESPIECESPIECESPIECESPIECESPIECESPIECESPIECESPIECESPIECESPIECES14X20 FCL CONTAINER STC 273 PACKAGES ONLY (253 BUNDLES + 20 BOXES + 00 BAGS) GALVAN IZED TRANSMISSION LINE TOWER AND PARTS THERE OF PLACE OF DELIVERY: DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CUST OM INV. NO. BE2022000179 DAT E.17.12.2022 BE2022000180 DA TE.17.12.2022 BE2022000181 D ATE.17.12.2022 BE2022000186 DATE.18.12.2022 BE2022000188 DATE.19.12.2022 BE202200018 9 DATE.19.12.2022 BE20220001 91 DATE.19.12.2022 BE2022000 192 DATE.20.12.2022 BE202200 0193 DATE.20.12.2022 BE20220 00194 DATE.20.12.2022 BE2022 000195 DATE.20.12.2022 BE202 2000196 DATE.20.12.2022 BE20 22000197 DATE.21.12.2022 BE2 022000198 DATE.21.12.2022 SB .NO.6270179 DATE. 19-12-2022 SB.NO.6270113 DATE. 19-12-202 2 SB.NO.6260210 DATE. 19-12- 2022 SB.NO.6270467 DATE. 19- 12-2022 SB.NO.6280136 DATE. 19-12-2022 SB.NO.6281275 DAT E. 19-12-2022 SB.NO.6281306 DATE. 19-12-2022 SB.NO.62975 23 DATE. 20-12-2022 SB.NO.62 98190 DATE. 20-12-2022 SB.NO .6298958 DATE. 20-12-2022 SB .NO.6313107 DATE. 21-12-2022 SB.NO.6312732 DATE. 21-12-202 2 SB.NO.6322935 DATE. 21-12- 2022 SB.NO.6322302 DATE. 21- 12-2022 PO NO. :- 101472 DAT ED 26.01.2018 COMMERCIAL INV OICE NO. 2022EP020035 DATE.2 1.12.2022 TOTAL GROSS WEIG HT:346.368 MTS TOTAL NET WE IGHT:345.515 MTS FREIGHT PRE PAID -KM 16 VIA ALTERNA EL PUERTO RUTA DEL SOL II. --B OGOTA-COLOMBIA 14 DAYS FREE TIME DETENTION AT DESTINATIO N |
9. | 900719 | Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus; parts and accessories thereof: | 2023-04-14 | 2 | 200,395.95 | kg | 93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION.93 PACKAGES ONLY (74 BUNDLES + 19 BOXES + 00 BAGS) GALVANI ZED TRANSMISSION LINE TOWER AN D PARTS THERE OF PLACE OF DE LIVERY: DAT SANTA MARTA, DEPAR TMENT OF MAGDALENA CUSTOM INV . NO. BE2022000322 DATE.16.03 .2023 BE2022000323 DATE.16.03 .2023 BE2022000325 DATE.16.03 .2023 BE2022000326 DATE.16.03 .2023 BE2022000329 DATE.16.03 .2023 BE2022000330 DATE.16.03 .2023 S.B. NO. DATED 850743 5 16-03-2023 8507432 16-03-20 23 8527928 16-03-2023 853518 7 17-03-2023 8562968 18-03-20 23 8564738 18-03-2023 PO NO. : - 101472 DATED 26.01.2018 C OMMERCIAL INVOICE NO. 2022EP 020062 DATE. 16.03.2023 TOTAL NET WEIGHT: 126.034 MTS FREIGHT PREPAID DOCUMENTATIO N FEE - DESTINATION USD 50.00 /BL IS TO BE COLLECTED AT DEST INATION. |
10. | 040291 | Not containing added sugar or other sweetening matter: | 2022-12-16 | 1 | 106,962.06 | kg | PIECESPIECESPIECES142 PACKAGES ONLY (26 BUNDLE S + 116 BOXES + 00 BAGS) GAL VANIZED TRANSMISSION LINE TO WER AND PARTS THERE OF PLACE OF DELIVERY:DAT SANTA MARTA, DEPARTMENT OF MAGDALENA CU STOM INV. NO. BE2022000156 D ATE.14.11.2022 BE2022000157 DATE.15.11.2022 BE2022000158 DATE.15.11.2022 BE202200015 9 DATE.15.11.2022 S.B.NO AND DATE.: 5469007 DT:15.11.202 2 5471771 DT:15.11.2022 54 72138 DT:15.11.2022 5478965 DT:15.11.2022 PO NO. :- 1014 72 DATED 26.01.2018 COMMER CIAL INVOICE NO. 2022EP02002 9 DATE. 15.11.2022 TOTAL GRO SS WEIGHT: 106.961 MTS TOTAL NET WEIGHT: 103.455 MTS FR EIGHT PREPAID -KM 16 VIA ALT ERNA EL PUERTO RUTA DEL SOL II . --BOGOTA-COLOMBIA 21 DAYS FREE TIME DETENTATION AT DESTINATION |