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Supply Chain Intelligence about:

Petrel

企业页面   France

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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。

42 South American shipments available for Petrel
日期 数据来源 客户 详细信息
2022-03-17 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
2022-07-08 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXX XXXXX XX
2022-09-08 Colombia Imports
THOMAS GREG & SONS DE COLOMBIA S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
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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Contact information for Petrel

 
地址
21, RUE DES CERISIERS Z.I. DEL'EGLANTIER LISSES C.E. 1513
 
 

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575012176861
Shipment Date
2022-03-17
Filing Date
2022-03-17
Consignee
Thomas Greg & Sons De Colombia
Consignee (Original Format)
THOMAS GREG & SONS DE COLOMBIA S A AV AMERICAS 44 57
NIT ID (Original Format)
860005080
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Petrel
Shipper (Original Format)
PETREL 21 RUE DES CERISIERS Z,I, DE L EGLA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
776035429259
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
19.5
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$2,601
Value of Goods, FOB (USD)
$2,371
Freight Cost
219.2
Freight Value
229.56
Insurance Cost
10.36
Total Tax Paid
2035000
Acceptance Date
2022-03-17
Acceptance Number
32022000361309
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
203219
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2600.78
Declaration Type
4
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
384183489
Document Type
N
Exchange Rate
3786.0
Flag Code
249
Identification Formula
3.2022000361309E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
F-28454
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-15
Payment Form
3
Payment Value
2035000
Preprinted Number
32022000361309
Subheadings
1
Tariff Base
9846553
Tariff Percentage
1.4
Tariff Subtotal
138000
Tariff Total
138000
User Type
23
Value Added Tax Base
9984553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1897000
Value Added Tax Total
1897000
Verification Number
1