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Supply Chain Intelligence about:

Petrosantander (Colombia) Inc.

企业页面   Colombia

See Petrosantander (Colombia) Inc.'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。

2 South American shipments available for Petrosantander (Colombia) Inc.
日期 数据来源 供应商 详细信息
2007-04-16 Colombia Imports
PETROSANTANDER (COLOMBIA) INC
DO 91 03 004 07 LOS DEMAS CABLES ROLLOS DE ACERO PARA MALACATES DE EQUIPOS PETROLEROS 2 ROLLOS DE 1 2 WIRE ROPE 1 2 7 ST
2007-04-16 Colombia Imports
PETROSANTANDER (COLOMBIA) INC
DO 91 03 004 07 ACCESORIOS DE TUBERIA POR EJEMPLO EMPAQUES RACORES CODOS MANGUITOS DE FUNDICION HIERRO O ACERO LOS DEMAS
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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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000000197
Filing Date
2007-04-16
Shipment Date
2007-03-23
Consignee
Petrosantander (Colombia) Inc.
Consignee (Original Format)
PETROSANTANDER (COLOMBIA) INC
NIT ID (Original Format)
800000750
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Petrosantander (Colombia) Inc.
Shipper (Original Format)
PETROSANTANDER (COLOMBIA) INC.
Shipper Ultimate Parent
#<SpCompany:0x00556e224e37a8>
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR - COSTA CONTAINER LINES S.P.A.
Declarer
ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMC703655001
HS Code
7312900000
Goods Shipped
DO 91 03 004 07 LOS DEMAS CABLES ROLLOS DE ACERO PARA MALACATES DE EQUIPOS PETROLEROS 2 ROLLOS DE 1 2 WIRE ROPE 1 2 7 ST
Item Quantity
767.91
Item Quantity Unit
KG
Gross Weight (kg)
853.23
Net Weight (kg)
767.91
Value of Goods, CIF (USD)
$3,654
Value of Goods, FOB (USD)
$3,446
Freight Cost
205.15
Freight Value
207.91
Insurance Cost
2.76
Total Tax Paid
2627106
Acceptance Date
2007-04-16
Acceptance Number
192007100008085
Annual License
2007
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
9417
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
3653.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
68
Document Identifier
105083755
Document Type
A
Exchange Rate
2152.65
Flag Code
77
Identification Formula
92007100000000
Import Type
99
Incomex Office
3
Invoice Date
2007-03-14
Invoice Number
024
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A.
License Number
20088922
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-16
Payment Form
9
Payment Value
2627106
Preprinted Number
192007100008085
Subheadings
1
Tariff Base
7865589
Tariff Paid
1179838
Tariff Percentage
15.0
Tariff Subtotal
1179838
Tariff Total
1179838
Total Paid
2627106
Value Added Tax Base
9045427
Value Added Tax Paid
1447268
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1447268
Value Added Tax Total
1447268
Verification Number
5