菜单

Supply Chain Intelligence about:

Petroequipos Colombia Sas

企业页面   Colombia

See Petroequipos Colombia Sas's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

6 South American shipments available for Petroequipos Colombia Sas
日期 数据来源 供应商 详细信息
2015-12-31 Colombia Imports
PETROEQUIPOS COLOMBIA SAS
DO.0771-1//3177// LAS DEMAS. PRODUCTO: GRAPAS. MATERIA CONSTITUTIVA: ACERO. MARCA
2015-12-09 Colombia Imports
PETROEQUIPOS COLOMBIA SAS
DO.0771-1//3156// LAS DEMAS. PRODUCTO: GRAPAS. MATERIA CONSTITUTIVA: ACERO. MARCA:
2016-08-31 Colombia Imports
PETROEQUIPOS COLOMBIA SAS
DO.0832-2/3504// LAS DEMAS. PRODUCTO: GRAPAS. MATERIA CONSTITUTIVA: ACERO. MARCA:
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

Contact information for Petroequipos Colombia Sas

 
地址
CR 7 74 21 P 10 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575006639398
Filing Date
2015-12-31
Shipment Date
2015-12-30
Consignee
Petroequipos Colombia Sas
Consignee (Original Format)
PETROEQUIPOS COLOMBIA SAS CR 7 74 21 P 10
NIT ID (Original Format)
900740559
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
The Pipe Line Development Co. Plidco
Shipper (Original Format)
THE PIPE LINE DEVELOPMENT COMPANY PLIDCO 870 CANTERBURY ROAD WESTLAKE, OH 44
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-117052
HS Code
7326909000
Goods Shipped
DO.0771-1//3177// LAS DEMAS. PRODUCTO: GRAPAS. MATERIA CONSTITUTIVA: ACERO. MARCA
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
495.0
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$15,373
Value of Goods, FOB (USD)
$14,443
Freight Cost
618.7
Freight Value
930.53
Insurance Cost
72.22
Total Tax Paid
10909000
Acceptance Date
2015-12-31
Acceptance Number
32015001857484
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381506
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
15373.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
258235261
Document Type
N
Exchange Rate
3255.19
Flag Code
169
Identification Formula
2015001900000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-22
Invoice Number
63478
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
239.61
Packaging Code
YY
Payment Date
2015-12-28
Payment Form
1
Payment Value
10909000
Preprinted Number
32015001857484
Subheadings
1
Tariff Base
50042459
Tariff Percentage
5.0
Tariff Subtotal
2502000
Tariff Total
2502000
User Type
23
Value Added Tax Base
52544459
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8407000
Value Added Tax Total
8407000
Verification Number
1