MENU

Supply Chain Intelligence about:

3 X Engineering Sam

Company profile   Monaco

See 3 X Engineering Sam's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by 3 X Engineering Sam
Destination Country/Region
  • Colombia
    50 shipments (67.6%)
  • Indonesia
    24 shipments (32.4%)

Easy access to trade data

Cleaned and organized South American shipments

50 South American shipments available for 3 X Engineering Sam
Date Data Source Customer Details
2023-02-06 Colombia Imports
CPS CORROSION PIPELINE SERVICES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXX XXX XXXXX XX XX XXXXXXXXX XXXXXX XXX
2023-02-16 Colombia Imports
CPS CORROSION PIPELINE SERVICES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXX XXX XXXXX XX XX XXXXXXXXX XXXXXX XXX
2023-02-06 Colombia Imports
CPS CORROSION PIPELINE SERVICES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXX XXX XXXXX XX XX XXXXXXXXX XXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of 3 X Engineering Sam

Contact information for 3 X Engineering Sam

 
Address
9 AVENUE ALBERT II 98000 MONACO MONACO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
4029530
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Cps Corrosion Pipeline Services Sas
Consignee (Original Format)
CPS CORROSION PIPELINE SERVICES SAS PAR INDUSTRIAL SANTO DOMINGO BG C 16 AV
NIT ID (Original Format)
900671915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
3 X Engineering Sam
Shipper (Original Format)
3X ENGINEERING SAM 9 AVENUE ALBERT II 98000 MONACO
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Monaco
Transport Method
Truck
Transport Document
020-91744951
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
3214900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXX XXX XXXXX XX XX XXXXXXXXX XXXXXX XXX
Item Quantity
42.7
Item Quantity Unit
KG
Gross Weight (kg)
61.08
Net Weight (kg)
42.7
Value of Goods, CIF (USD)
$4,632
Value of Goods, FOB (USD)
$3,780
Freight Cost
827.14
Freight Value
852.68
Insurance Cost
25.54
Total Tax Paid
4035000
Acceptance Date
2023-02-06
Acceptance Number
32023000166850
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365328
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4632.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
405898677
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000166850.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
1923
Legal Representative Document
830008510.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
1
Payment Value
4035000
Preprinted Number
32023000166850
Subheadings
3
Tariff Base
21237097
User Type
23
Value Added Tax Base
21237097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4035000
Value Added Tax Total
4035000
Verification Number
5

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo