Anton Oilfield Service Sucursal Colombia, CL 97 A 9 45 OF 402 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Anton Oilfield Service Sucursal Colombia

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Company profile  Buyer company  Colombia

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40 South American shipments available for Anton Oilfield Service Sucursal Colombia

Date Data Source Supplier Details
2015-10-17
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2015-09-27
2017-05-01 Colombia Imports ANTON OILFIELD SERVICE SUCURSAL COLOMBIA DO 1700101 PEDIDO TRAMITE: PROPANT DECLARACION(1-1) M/CIA NUEVA PROVEEDOR ANTON OIL FIELD
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Contact information for Anton Oilfield Service Sucursal Colombia

 
Address CL 97 A 9 45 OF 402 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575006471206
Shipment Date 2015-10-17
Consignee Anton Oilfield Service Sucursal Colombia
Consignee (Original Format) ANTON OILFIELD SERVICE SUCURSAL COLOMBIA CL 97 A 9 45 OF 402 403
NIT ID (Original Format) 900514624
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Roxxon Industry Group Limited
Shipper (Original Format) ROXXON INDUSTRY GROUP LIMITED UNIT2109 COSCO TOWER 183 QUEENS ROA
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS FMA SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document COSU6099799500
HS Code 8412900000
Goods Shipped DO 1500621 DECLARACION(1-1) M//CIA NUEVA NOS ACOGEMOS AL DCT 925 / 2013 NO REQUIERE REGIST
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 907.0
Net Weight (kg) 762.0
Value of Goods, CIF (USD) $20,247
Value of Goods, FOB (USD) $19,024
Freight Cost 1200.0
Freight Value 1222.25
Insurance Cost 22.25
Total Tax Paid 9423000
Acceptance Date 2015-10-20
Acceptance Number 352015000360068
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 56844
Customs Agent 4
Customs Code C136
Customs Declaration 35
Customs Value 20246.57
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 255409403
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-20
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-12
Invoice Number 1233-AG-2015-N
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA SA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2015-09-12
Payment Form 5
Payment Value 9423000
Preprinted Number 352015000360068
Subheadings 1
Tariff Base 58894640
Total Paid 9423000
User Type 23
Value Added Tax Base 58894640
Value Added Tax Paid 9423000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9423000
Value Added Tax Total 9423000
Verification Number 1


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