Adrialpetro Petroleum Services Colombia Sas, CR 14 99 33 OF 405 BRR CHICO CUNDINAMARCA | Buyer Report — Panjiva
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Adrialpetro Petroleum Services Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

344 South American shipments available for Adrialpetro Petroleum Services Colombia Sas

Date Data Source Supplier Details
2017-11-25
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2017-10-27
2017-10-27 Colombia Imports ADRIALPETRO PETROLEUM SERVICES COLOMBIA SAS DO 31712665 FACTURA 136007 2017/10/24 (1.00 UNIDAD) PRODUCTO SISTEMA DE INSTALACION MAR
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Contact information for Adrialpetro Petroleum Services Colombia Sas

 
Address CR 14 99 33 OF 405 BRR CHICO CUNDINAMARCA
 
 

       

Sample Bill of Lading

344 shipment records available

Bill of Lading Number 575008423104
Shipment Date 2017-11-25
Consignee Adrialpetro Petroleum Services Colombia Sas
Consignee (Original Format) ADRIALPETRO PETROLEUM SERVICES COLOMBIA SAS CR 14 99 33 OF 405 BRR CHICO
NIT ID (Original Format) 900202710
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Zigor Corporacion SA
Shipper (Original Format) ZIGOR CORPORACION S.A. PORTAL DE GAMARRA, 28 01013 VICTORI
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-42288562
HS Code 8504900000
Goods Shipped DO: ZF820 // DECLARACION 1 DE 1 // TASA DE CAMBIO DEL EURO 1.19380 DEL 24/11/2017 // ACUER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 213.0
Net Weight (kg) 191.7
Value of Goods, CIF (USD) $1,253
Value of Goods, FOB (USD) $348
Freight Cost 903.7
Freight Value 904.67
Insurance Cost 0.97
Total Tax Paid 710000
Acceptance Date 2017-11-28
Acceptance Number 32017001822404
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 176960
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1253.16
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25370
Destination Providence 11
Document Identifier 295375140
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 245
Identification Formula 32017001822404
Import Type 99
Incomex Office 99
Invoice Date 2017-11-22
Invoice Number VTA/17110095
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-11-23
Payment Form 99
Payment Value 710000
Preprinted Number 32017001822404
Subheadings 1
Tariff Base 3737838
Total Paid 710000
User Type 23
Value Added Tax Base 3737838
Value Added Tax Paid 710000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 710000
Value Added Tax Total 710000
Verification Number 1


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