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Supply Chain Intelligence about:

Petrorep International Ltd.

企业页面   United States

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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。

105 South American shipments available for Petrorep International Ltd.
日期 数据来源 客户 详细信息
2014-12-26 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
2014-12-26 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
2017-01-18 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX 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

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Supply chain map

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See all 4 customers of Petrorep International Ltd.

Contact information for Petrorep International Ltd.

 
地址
P.O BOX 1085 NEW JERSEY
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 40 - Rubber and articles thereof
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575005738569
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Equipetrol S.A.
Consignee (Original Format)
EQUIPETROL S.A. CR 66 43 47
NIT ID (Original Format)
890922191
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Equipetrol S.A.
Consignee Domestic HQ
Equipetrol S.A.
Shipper
Petrorep International Ltd.
Shipper (Original Format)
PETROREP INTERNATIONAL,LTD P.O BOX 1085
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
134921
HS Code
9405109000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
22.15
Net Weight (kg)
19.94
Value of Goods, CIF (USD)
$940
Value of Goods, FOB (USD)
$888
Freight Cost
50.84
Freight Value
52.34
Insurance Cost
1.5
Total Tax Paid
733000
Acceptance Date
2014-12-26
Acceptance Number
902014000262611
Annual License
2014
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30166
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
940.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
238731780
Document Type
R
Exchange Rate
2334.98
Flag Code
580
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-20
Invoice Number
14-5984
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21485380
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-12-03
Payment Form
8
Payment Value
733000
Preprinted Number
902014000262611
Subheadings
2
Tariff Base
2195675
Tariff Paid
329000
Tariff Percentage
15.0
Tariff Subtotal
329000
Tariff Total
329000
Total Paid
733000
User Type
23
Value Added Tax Base
2524675
Value Added Tax Paid
404000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
7

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