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Supply Chain Intelligence about:

Cepsa Colombia S.A.

企业页面   Colombia

See Cepsa Colombia S.A.'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。

203 South American shipments available for Cepsa Colombia S.A.
日期 数据来源 供应商 详细信息
2020-06-11 Colombia Imports
CEPSA COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXX
2020-06-19 Colombia Imports
CEPSA COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXX XX XXX XX XX XXXXX XXX XX
2020-06-19 Colombia Imports
CEPSA COLOMBIA S.A.
XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXX XX XXX XX XX XXXXX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 41 suppliers of Cepsa Colombia S.A.

Contact information for Cepsa Colombia S.A.

 
地址
CL 113 7 80 P 9 TO A R CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. 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
  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

203 shipment records available

Bill of Lading Number
575010853851
Shipment Date
2020-06-11
Filing Date
2020-06-11
Consignee
Cepsa Colombia S.A.
Consignee (Original Format)
CEPSA COLOMBIA S.A. CL 113 7 80 P 9 TO A R
NIT ID (Original Format)
830080672
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cepsa Comercial Petroleo S.A.
Shipper (Original Format)
CEPSA COMERCIAL PETROLEO S.A.U PASEO DE LA CASTELLANA, 259 A, 2804
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
607076147
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXX
Item Quantity
293.12
Item Quantity Unit
KG
Gross Weight (kg)
334.14
Net Weight (kg)
293.12
Value of Goods, CIF (USD)
$1,558
Value of Goods, FOB (USD)
$1,465
Freight Cost
83.39
Freight Value
93.05
Insurance Cost
9.66
Total Tax Paid
1065000
Acceptance Date
2020-06-08
Acceptance Number
482020000292351
Bank Branch ID
660
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
10998
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1558.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
345489381
Document Type
N
Exchange Rate
3597.47
Flag Code
434
Identification Formula
48202000029235
Import Type
1
Incomex Office
99
Invoice Date
2020-04-22
Invoice Number
5650847743
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
185
Packaging Code
YY
Payment Date
2020-04-28
Payment Form
1
Payment Value
1065000
Preprinted Number
482020000292351
Subheadings
5
Tariff Base
5605074
Total Paid
1065000
User Type
23
Value Added Tax Base
5605074
Value Added Tax Paid
1065000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
2

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